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
  • Etc

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,702,400 2017-12-07 2017-12-12 198010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1995/11 dt 12.5.17 ft 55523 dt 24.11.17 fh n 10921 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,522 2017-12-07 2017-12-12 197810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1896/12 dt 5.6.17, ft n 55405 dt 24.11.17 fh n 10919 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,713,974 2017-12-11 2017-12-12 200210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/3 dt 4.5.17, ft 55399 dt 24.11.17, fh n 10922, 10923 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,972,550 2017-12-07 2017-12-12 197110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3122/7 dt 24.8.17, ft n 55404 dt 24.11.17 fh n 10909 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,200,124 2017-12-07 2017-12-12 197710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2080/12 dt 26.5.17 ft 55524 dt 24.11.17, fh 10918 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 716,800 2017-12-07 2017-12-12 197210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1903/30 dt 11.5.17 ft 55398 dt 24.11.17 fh n 10910 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 546,016 2017-12-07 2017-12-12 197310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1923/10 dt 9.5.17 ft 55400 dt 24.11.17, fh 10911 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 305,200 2017-12-07 2017-12-12 197010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2004/7 dt 11.5.17, ft 53348 dt 14.11.17, fh n 10822 dt 14.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 714,514 2017-12-07 2017-12-12 197410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1922/16 dt 12.5.17 ft 55403 dt 24.11.17, fh n 10912 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 21,261,831 2017-12-05 2017-12-07 190810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 4657/8 dt 7.10.14, ft 50826 dt 2.11.17, fh n 10761 dt 2.11.17
    Materniteti Tirane (3535) MEGAPHARMA Tirane 458,720 2017-12-05 2017-12-06 65310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 467/8 dt. 07.06.2017 fat. 228587445 dt. 04.12.2017 fh 224 dt. 04.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,169,000 2017-12-04 2017-12-06 184910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/3 dt 4.5.17 ft 51108 dt 3.11.17, fh n 10766 dt 3.11.17
    Materniteti Tirane (3535) MEGAPHARMA Tirane 218,000 2017-12-04 2017-12-06 6510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 507/14 dt. 07.06.2017 fat. 228586972 dt. 01.12.2017 fh 219 dt. 01.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,591,000 2017-12-04 2017-12-06 185010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/10 dt 9.5.17 ft 52137 dt 8.11.17 fh n 10778 dt 8.11.17
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 800 2017-11-22 2017-11-24 61110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. blerje medikamente sipas kont.nr.771/15, dt.06.11.2017, fat.nr seri 228584037, dt.14.11.2017, fh nr.217 dt.14.11.2017
    Spitali Fier (0909) MEGAPHARMA Fier 50,608 2017-11-21 2017-11-22 74310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1624 DT 04/05/2017 FAT 52404 DT 09/11/2017 SERI 22858307
    Spitali Fier (0909) MEGAPHARMA Fier 61,000 2017-11-21 2017-11-22 74210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1609 DT 03/05/2017 FAT 50687 DT 01/11/2017 SERI 228581290
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,280 2017-11-21 2017-11-22 60110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. blerje medikamente sipas kont.nr.771/13, dt.04.07.2017, fat.nr seri 228580705, dt.30.10.2017, fh nr.216 dt.30.10.2017
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 109,800 2017-11-20 2017-11-21 45710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 47490 DT 17.10.2017 NR SER 228578094 FH NR 145 DT 18.10.2017 KONTR NR 259 DT 04.07.2017 PV DT 18.10.2017
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 21,696 2017-11-20 2017-11-21 45810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 47493 DT 17.10.2017 NR SER 228578097 FH NR 144 DT 18.10.2017 KONTR NR 397 DT 16.10.2017 PV DT 18.10.2017