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
    Spitali Diber (0606) MEGAPHARMA Diber 1,683,230 2017-10-24 2017-10-25 18010130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace UP 56,57,60,62,181. Njoft fituesi. Kontr nSig kontr 296-299,377,372. Fat 31757-31765. FH 47 dt 31.09.2017
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 606,000 2017-10-24 2017-10-25 51410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 89 dt 17.2.17,njof.fit. 11.4.17 kont. 106 dt 5.6.17, ft 43178 dt 27.9.17 seri 228573784, fh 257 dt 27.9.17
    Sp. Delvine (3704) MEGAPHARMA Delvine 17,020 2017-10-20 2017-10-24 17410130662017 Ilaçe dhe materiale mjeksore lik fat nr 72737 dt 25.09.2017 Spitali DL
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,728,880 2017-10-20 2017-10-23 154610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1923/3 dt 4.5.17, ft 42034 dt 21.9.17, fh n 10527, 10526 dt 21.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 470,075 2017-10-20 2017-10-23 154710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/16 dt 12.5.17, ft 42038 dt 21.9.17, fh n 10525 dt 21.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,540 2017-10-20 2017-10-23 154310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 3327/17 dt 12.9.17, UP n 3327 dt 3.8.17, Njfit nr 3327/3 dt 5.9.17, ft n 43175 dt 27.9.17, fh n 10583 dt 27.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,364,000 2017-10-20 2017-10-23 154810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1923/10 dt 9.5.17, ft 42035 dt 21.9.17, fh n 10524 dt 21.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,312,500 2017-10-20 2017-10-23 15454310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdi m n 3122/7 dt 24.8.17, ft n 43195 dt 27.9.17, fh n 10546 dt 27.9.17
    Spitali Korce (1515) MEGAPHARMA Korçe 332,500 2017-10-17 2017-10-18 45810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK NR.65 DT.28.06.2017, KONTRATA NR.1028 DT.11.08.2017,MIRATIMI NR.1011 DT.07.08.2017,FAT NR.37670 DT.21.08.2017, FH.NR.247 DT.22.08.2017 UB NR.31188
    Sp. Berati (0202) MEGAPHARMA Berat 67,280 2017-10-12 2017-10-17 60910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr 716 dt 28.04.2017 likujdim fat nr 44580 dt 04.10.2017 medikamente
    Sp. Kruje (0716) MEGAPHARMA Kruje 14,200 2017-10-16 2017-10-17 32610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 228576254dt 09.10.2017 sipas autoriz MSH nr 934/16 dt 14.4.2017 kont nr 469 dt 23.05.2017 flete hyrje nr 69 dt 09.10.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 244,000 2017-10-16 2017-10-17 52610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 928/16 dt. 03.04.2017 kontr. 467/8 dt. 07.06.2017 fat. 228574693 dt. 02.10.2017 fh 198 dt. 02.10.2017
    Sp. Berati (0202) MEGAPHARMA Berat 29,890 2017-10-12 2017-10-13 60810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr 668 dt 21.04.2017 likujdim fat nr 44576 dt 04.10.2017 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 169,140 2017-10-12 2017-10-13 61010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr dt 21.04.2017 likujdim fat nr 44583 dt 04.10.2017 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 409,600 2017-10-11 2017-10-12 152110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 928/16 DT 3.4.17, KONT NR 1903/30 DT 11.5.17, fat 42033 seri 22857263 dt 21.09.2017,fl hyr nr 10528 dt 21.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 361,600 2017-10-10 2017-10-12 1490101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 931/14 dt 13.4.17, kont nr 1923/10 dt 9.5.17, ft 40897 ser 228571503 dt 14.9.2017 fh nr 10506 dt 14.9.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 93,267 2017-10-11 2017-10-12 152210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 2080/12 dt 26.5.17, ft nr 42037 seri 22857264 dt 21.09.2017,fl hyr nr 10529 dt 21.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,425,600 2017-10-11 2017-10-12 152310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim n 932/16 dt 24.4.17, kont ne vahzim n 2004/17 dt 11.5.17, fat 42036 ser 228572642 dt 21.09.2017,fl hyr nr 530 dt 21.09.2017 ser 228563458 fh nr 10167 dt 13.07.2017
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 10,240 2017-10-09 2017-10-10 42710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.44269 DT.02.10.2017,SIPAS FHYRJE NR.228 DT.02.10.2017,KONTR.291 DT.26.04.2017 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,263,500 2017-10-09 2017-10-10 146110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, konte vazhdim 3122/7 dt 24.8.17 ft 39654 dt 7.9.2017 ser 228570251 fh 10471 dt 7.9.2017