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
  • How much money is paid at certain time intervals
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 29,212 2017-12-26 2017-12-29 68110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 107 dt 5.6.17, ft 58328 dt 13.12.17 seri 228588932, fh 323 dt 13.12.17
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 52,775 2017-12-26 2017-12-29 68010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, shp medikamente, up 148/5 dt 2.11.17, Kont 148/17 dt 9.11.17, ft 56018 dt 30.11.17 seri 228586622, fh 309 dt 30.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,620 2017-12-22 2017-12-29 216110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Up n 3439 dt 16.8.17 Njfit nr 3439/70 dt 18.9.17, Kont nr 3439/70 dt 18.9.17, ft 58848 dt 15.12.17 s 22859453 fh n 11055 dt 15.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,440 2017-12-22 2017-12-29 216010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/3 dt 4.5.17 ft 58828 s 228589433 dt 15.12.17 fh n 11054 dt 15.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 271,092 2017-12-22 2017-12-29 214410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/12 dt 26.5.17 ft 57937 s 22858841 dt 11.12.17 fh n 11015 dt 11.12.17
    Spitali Fier (0909) MEGAPHARMA Fier 1,995,000 2017-12-21 2017-12-27 77910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2873 DT 14/11/2017 FAT 53352 DT 14/11/2017 SERI 22858355
    Spitali Fier (0909) MEGAPHARMA Fier 3,325,000 2017-12-21 2017-12-27 81310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2873 DT 14/11/2017 FAT 58757 DT 15/12/2017 SERI 228589362
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 72,300 2017-12-22 2017-12-27 61210130232017 Ilaçe dhe materiale mjeksore 1013023 medikamente, kontrate vazhdim 1047 dt 21.04.2017, fat 228587496 dt 04.12.2017, flete hyrje 190 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 197,030 2017-12-22 2017-12-27 61110130232017 Ilaçe dhe materiale mjeksore 1013023 medikamente, kontrate vazhdim 1137 dt 04.05.2017, fat 228587497 dt 04.12.2017, flete hyrje 189 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 30,437 2017-12-20 2017-12-26 58210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.621 DT.19.04.2017 FAT.58639 DT.14.12.2017; F.HYRJE.08 DT.15.12.2017, UBLERJE 30375
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,090,785 2017-12-18 2017-12-21 207810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 4657/8 dt 19.12.16 ft 56449 s 228587053 dt 1.12.17, fh n 10949 dt 1.12.17
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 341,600 2017-12-13 2017-12-14 59210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 788 dt 29.05.2017 fat. 228587455 dt. 04.12.2017 fh 2 dt. 04.12.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 716,800 2017-12-12 2017-12-13 55510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK NR.86 DT.17.02.2017, KONTRATA NR.850 DT.6.06.2017,NJOFTIM FITUESI NR.928/10 DT.03.04.2017, FAT.27464 DT.12.06.2017, F.H.212 DT.12.06.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 157,550 2017-12-12 2017-12-13 55410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK NR.59 DT.29.03.2017, KONTRATA NR.787 DT.16.05.2017,MIRATIMI I TITULLARIT NR.682 DT.28.04.2017,FAT NR.26167 DHE F.H.185 DT.05.06.2017, FAT.24984 DHE F.H.194 DT.29.05.2017
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 19,620 2017-12-11 2017-12-13 57010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat.468117456 dt 4.12.17 f.hyr 3 dt 4.12.1759 dt. 23.11.2017 fh 88 dt 23.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,201,000 2017-12-07 2017-12-12 197610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2080/12 dt 26.5.17, fh n 10915 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,325,190 2017-12-07 2017-12-12 196910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1923/10 dt 9.5.17 ft 53350 dt 14.11.17, fh n 10821 dt 14.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 219,270 2017-12-07 2017-12-12 197510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3121/10 dt 24.8.17 ft 55406 dt 24.11.17 fh n 1914 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 161,680 2017-12-07 2017-12-12 198110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3327/17 dt 12.9.17, ft n 55407 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 953,298 2017-12-07 2017-12-12 197910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2004/7 dt 11.5.17, ft 55401 dt 24.11.17, fh n 10920 dt 24.11.17