Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 2,521,005,048.00 2,426 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 875,136 2018-03-21 2018-03-23 12510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 22 dt 17.1.18, amendament 22/3 dt 17.1.18, ft 3170 dt 18.1.18 seri 228594952, fh 12 dt 18.1.18
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 120,780 2018-03-21 2018-03-23 12310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 23 dt 17.1.18, amendament 23/3 dt 17.1.18, ft 3162 dt 18.1.18 seri 228594944, fh 10 dt 18.1.18
    Spitali Korce (1515) MEGAPHARMA Korçe 587,603 2018-03-20 2018-03-21 13110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.325 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.11644;12014;13414 DT.12.03.2018;F.HYRJE NR.78;84;92 DT.12.03.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32668
    Materniteti Tirane (3535) MEGAPHARMA Tirane 149,076 2018-03-19 2018-03-20 4710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/5 dt. 05.02.2018 fat. 228598811 dt 07.02.2018 fh 7 dt. 07.02.2018
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,232 2018-03-15 2018-03-16 5710130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 2 dt 05.02.2018,up nr 4 dt 05.02.2018,lik i fta nr 6527 dt 05.02.2018,fh nr 4 dt 05.02.2018
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,600 2018-03-15 2018-03-16 5810130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 94 dt 20.02.2018,up nr 14 dt 20.02.2018,lik i fta nr 9889 dt 20.02.2018,fh nr 12 dt 20.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 23,622,720 2018-03-15 2018-03-16 38210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 28/11 dt 26.2.18 ft s 228602754 dt 26.2.18 f h n 11410 dt 26.2.18 fh n 11410 dt 26.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 231,400 2018-03-15 2018-03-16 39010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 392/3 dt 8.2.18 ft s 228602877 dt 27.2.18, fh n 11416 dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,008,300 2018-03-15 2018-03-16 29810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 112/3 dt 11.1.18, ft s 228600634 dt 15.2.18 fh n 11348 dt 15.2.18
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 54,240 2018-03-13 2018-03-15 7810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' lik fat barna shtese kontr. 81 dt. 12.01.2018 fat. 228602861 dt. 27.02.2018 fh 17 dt. 27.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,552 2018-03-13 2018-03-15 35810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont ne vazhdim nr 117/3 dt 11.1.18 f t s 228601545 dt 20.2.18, fh n 11380 dt 20.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 24,168 2018-03-13 2018-03-15 35910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna Kont ne vazhdim nr 395/2 dt 19.1.18 ft s 228601544 dt 20.2.18 fh n 11381 dt 20.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,800 2018-03-13 2018-03-15 35710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 115/4 dt 22.1.18 ft s 228601543 dt 20.2.18 fh n 11379 dt 20.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 573,440 2018-03-06 2018-03-08 30210130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhidm nr 158/2 dt 5.1.18 ft s 228600629 dt 15.2.18 fh n 11372 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 714,514 2018-03-06 2018-03-08 30110130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vend Miratimi 388 dt 15.1.18 ft s 228600632 dt 15.2.18 fh n 11355 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,690,204 2018-03-06 2018-03-08 30010130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhidm nr 114/4 dt 16.1.18 ft s 228600630 dt 15.2.18 fh n 11350 11373 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,609,460 2018-03-06 2018-03-07 29910130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont n 115/4 dt 22.1.18 ft s 228600631 dt 15.2.18 fh n 11354 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,608,846 2018-03-01 2018-03-05 25210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Shtese Kont ne vazhdim nr 110/4 dt 17.1.18, ft s 228598835 dt 7.2.18, fh n 11292 dt 7.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,943,628 2018-03-01 2018-03-05 25310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Shtese Kont ne vazhdim nr 116/4 dt 16.1.18, ft s 228598837 dt 7.2.18, f h n 11305 dt 7.2.18
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 7,700 2018-02-27 2018-02-28 1010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 06.02.2018 ft 6868 dt 06.02.2018 fh nr 4 dt 07.02.2018