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
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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 Elbasan (0808) MEGAPHARMA Elbasan 14,464 2018-02-23 2018-02-26 8610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.22 dt.4.1.2018;pv.18.1.2018;vend.18.1.2018 kont.29/4 dt.18.1.2018;fat.5568 dt.30.1.2018 seri 228597349 fh.25dt.30.1.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,098,417 2018-02-23 2018-02-26 9810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.4 dt.3.1.2018;pv.9.1.2018;vend.9.1.2018 kont.11/4 dt.9.1.2018;fat.1358;1460;5308; seri 228597090; 228593242;228593140;fh.24dt.29.1.2018;8 dt.10.1.2018;5 dt.9.1.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 21,696 2018-02-23 2018-02-26 8110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.112 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.3385 DT.19.01.2018;F.HYRJE NR.34 DT.19.01.2018;UBLERJE 32542
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 13,018 2018-02-22 2018-02-23 8110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medica up nr 68 dt 08.01.2018,amend kon nr 294 dt 19.01.2018,fat nr 4157 dt 23.01.2018,nr 228595939 fh nr 26 dt 23.01.2018 pv dor dt 23.1.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 108,480 2018-02-22 2018-02-23 21510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont Amend n 110/4 dt 17.1.18, ft s 228597928 dt 2.2.18, fh n 11267 dt 2.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 130,176 2018-02-22 2018-02-23 21610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Shtese Kont ne vazhdim nr 38/4 dt 19.1.18, ft s 228597924 dt 2.2.18, fh n 11268 dt 2.2.18
    Spitali Korce (1515) MEGAPHARMA Korçe 25,504 2018-02-21 2018-02-22 7010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.95 DT.18.01.2018;U.PROKURIMI 07 DT.17.01.2018;FAT.NR.3837 DT.22.01.2018;F.HYRJE NR.38 DT.22.01.2018;UBLERJE 32472
    Spitali Korce (1515) MEGAPHARMA Korçe 29,936 2018-02-21 2018-02-22 6610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.93 DT.18.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.3324 DT.18.01.2018;F.HYRJE NR.33 DT.18.01.2018;UBLERJE 32470
    Spitali Korce (1515) MEGAPHARMA Korçe 46,226 2018-02-21 2018-02-22 6910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.97 DT.18.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.3322 DT.18.01.2018;F.HYRJE NR.30 DT.18.01.2018;UBLERJE 32474
    Spitali Korce (1515) MEGAPHARMA Korçe 143,360 2018-02-21 2018-02-22 6710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.94DT.18.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.3320 DT.18.01.2018;F.HYRJE NR.32 DT.18.01.2018;UBLERJE 32471
    Spitali Korce (1515) MEGAPHARMA Korçe 97,740 2018-02-21 2018-02-22 7110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.98 DT.18.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.3323;3369 DT.18.01.2018;F.HYRJE NR.28;29 DT.18.01.2018;UBLERJE 32475
    Spitali Korce (1515) MEGAPHARMA Korçe 66,500 2018-02-21 2018-02-22 6810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.96 DT.18.01.2018;U.PROKURIMI 07 DT.17.01.2018;FAT.NR.3326 DT.18.01.2018;F.HYRJE NR.31 DT.18.01.2018;UBLERJE 32473
    Sp. Kruje (0716) MEGAPHARMA Kruje 8,164 2018-02-20 2018-02-21 2810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamente sipas amendamentit kontrates nr 90 dt 07.02.2018 dhe fat nr 7030. nr serie 228598810 dt 07.02.2018 dhe fh nr 3 dt 7.2.2018
    Sp. Kruje (0716) MEGAPHARMA Kruje 23,900 2018-02-20 2018-02-21 2710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamente sipas amendamentit kontrates nr 90 dt 07.02.2018 dhe fat nr 7029. nr serie 228598809 dt 07.02.2018 dhe fh nr 2 dt 7.2.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 399,000 2018-02-20 2018-02-21 4310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 203, DT. 19.01.2018, FAT NR. 4023, DT. 22.01.2018,SERIA 228595805, FH NR.12, DT. 22.01.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,880 2018-02-20 2018-02-21 4210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 102, DT. 10.01.2018, FAT NR.4030, DT. 22.01.2018, SERIA 228595812, FH NR. 13, DT. 22.01.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 8,804 2018-02-19 2018-02-20 2510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4614 date 25.01.2018,flet hyrje nr.19 date 25.01.2018,kontrat nr.49/2 date 24.01.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,427 2018-02-19 2018-02-20 2410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4613 date 25.01.2018,flet hyrje nr.18 date 25.01.2018,kontrat nr.49/1 date 24.01.2018
    Sp. Kucove (0217) MEGAPHARMA Kuçove 12,236 2018-02-16 2018-02-20 5010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6790/dt 06.02.2018 kontr nr 212 dt 06.02.2018
    Spitali Kukes (1818) MEGAPHARMA Kukes 34,400 2018-02-15 2018-02-16 4910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr09dt16.01.2018seri 22859459