Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 619,443,281.00 563 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
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 17,625 2014-12-02 2014-12-03 34810130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 287,310 2014-12-03 2014-12-03 52110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,KONTR.NR.992 DT.27.11.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 88,000 2014-11-25 2014-11-26 49410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25461 DT 12.08.2014 NR SER 119650807 FH 131 DT 12.08.2014.KONTR 254 DT 01.08.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 9,600 2014-11-25 2014-11-26 49510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25461 DT 12.08.2014 NR SER 119650807 FH 131 DT 12.08.2014 KONTR 257 DT 01.08.2014
    Sp. Laç (2019) MEGAPHARMA Laç 8,235 2014-11-25 2014-11-26 35110130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 448 DT 17.11.2014 FT NR 119661047 DT 17.11.2014 HYRJE 86 DT 17.11.2014
    Sp. Mat (0625) MEGAPHARMA Mat 21,375 2014-11-25 2014-11-26 31010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.32943 Dt.27.10.2014.Urdh.Prok.M.SH Nr.92 Dt.10.03.14. Kontr.nr.38 Dt.23.07.14
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 244,800 2014-11-25 2014-11-25 59510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontrate 361 dt. 13.06.2014 fat.24739(119650085) dt. 04.08.2014 fh. 153 dt. 04.08.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 117,194 2014-11-24 2014-11-25 52510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 35957 ME NR SERIAL 119661295 DT 19.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,802,000 2014-11-25 2014-11-25 2661110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA UP nr 87 dt 07.03.2014,aut lidhje kont 421/588 dt 11.07.2014,njof fit 1630/34 dt 08.07.2014,kont nr 3489/2 dt 06.08.2014 fat nr 28397 dt 12.09.2014 sr 119653740 fh nr 3837 dt 12.09.2014
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 391,090 2014-11-25 2014-11-25 59610130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontrate 356 dt. 13.06.2014 fat.26108(119651454) dt. 20.08.2014 fh. 161 dt. 20.08.2014
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 617,688 2014-11-24 2014-11-25 59810130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Autorizim MSH 421/25 dt. 04.06.2014 kontr. 511 dt. 08.08.2014 fat.26885(119652230) dt. 28.08.2014 fh. 167 dt. 28.08.2014
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 223,500 2014-11-20 2014-11-21 56610130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim MSH 425/16 dt.22.05.2014 kontr 360 dt. 13.06.2014 fat.22972(119648320) dt. 15.07.2014 fh. 133 dt. 15.07.2014
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 80,475 2014-11-20 2014-11-21 39810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTEFH 67 DATE 13.11.2014.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,271,668 2014-11-20 2014-11-21 56710130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna autorizim MSH 425/15 dt. 04.06.2014 kontr. 356 dt. 13.06.2014 fat.22971(119648319) dt. 15.07.2014 fh. 134 dt. 15.07.2014 fat.23276(11968624) dt. 17.07.2014 fh.134 dt. 17.07.2014
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 2,250 2014-11-20 2014-11-21 56510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr 361 dt. 13.06.2014 fat22974(1196448322) dt. 15.07.2014 fh. 132 dt. 15.07.2014
    Spitali Vlore (3737) MEGAPHARMA Vlore 200,768 2014-11-20 2014-11-21 47010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 4600 FAT 17.11.2014
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 121,734 2014-11-20 2014-11-20 45110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35796 DT.18.11.2014
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 191,651 2014-11-19 2014-11-20 26310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 20147 ,20146,20153,20152,20144,20146 dt 17.06.2014,23491 dt 21.07.14 fh nr 27,28,29,30,31,32, dt 18.06.fh nr 60 dt 22.07.14
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 89,250 2014-11-19 2014-11-20 27110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace kontrate 19.06.2014 ft nr 26887 dt 28.08.2014 fh nr 76 dt 01.09.2014
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 56,250 2014-11-19 2014-11-20 27010130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 19.06.2014 ft nr 24882 dt 05.08.2014 fh nr 70 dt 06.08.2014