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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 925,600 2017-10-09 2017-10-10 145810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 1274/21 dt 24.4.17, kont nr 1995/11 dt 12.5.17, ft nr 39642 dt 7.9.17, fh nr 10479 dt 7.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,880 2017-10-09 2017-10-10 145710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna vazhd kont nr 3121/10 dt 24.8.17 ft 39662 dt 7.9.17 ser 228570268 fh n 10478 dt 7.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 75,392 2017-10-09 2017-10-10 146010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna vazhd kont nr 1896/12 dt 5.6.2017 ft 39651 dt 7.9.17 ser 228570257 fh 10470 dt 7.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,334,861 2017-10-09 2017-10-10 145910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhdim n 4657/8 dt 19.12.16, ft 39930 dt 8.9.17 ser 228570536 fh 10480 dt 8.9.2017 akt kolaud 8.9.2017 fh n 10431 dt 30.8.17
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 222,750 2017-10-05 2017-10-09 59210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934/16 dt. 14.04.2017 fat. 228569127 dt. 29.08.2017 fh 198 dt. 29.08.2017
    Spitali Vlore (3737) MEGAPHARMA Vlore 355,600 2017-10-03 2017-10-04 53210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1955, DT. 28.04.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR. 39074, DT. 04.09.2017, SERIA 228569681
    Sp. Laç (2019) MEGAPHARMA Laç 34,972 2017-09-27 2017-09-28 32610130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 194/2 dt 24.05.2017 ft nr 28225 seri nr 213457838 dt 12.06.2017 fh nr 73 dt 12.06.2017 pv dt 12.06.2017
    Sp. Peqin (0827) MEGAPHARMA Peqin 11,847 2017-09-25 2017-09-28 7610130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente mjeksore, kontrate dt 22.05.2017, fature nr.213454094 dt 22.05.2017
    Spitali Vlore (3737) MEGAPHARMA Vlore 170,000 2017-09-27 2017-09-28 51710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1959, DT. 28.04.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 38545, DT. 29.08.2017, SERIA 228569152
    Spitali Vlore (3737) MEGAPHARMA Vlore 256,800 2017-09-27 2017-09-28 51610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1957, DT. 28.04.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 39073, DT.04.09.2017, SERIA 228569680
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,910 2017-09-26 2017-09-27 51210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTRATA NR. 1909, DT. 26.04.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR.38542, DT. 29.08.2017, SERIA 228569149
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 329,420 2017-09-22 2017-09-25 119810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 931/14 dt 13.4.17, kont nr 1923/3 dt 4.5.17 ft nr 34622,dt 26.7.17 fh nr 10246 dt 26.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 882,562 2017-09-22 2017-09-25 12711013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim n 632/16 dt 24.4.17, kont ne vahzim n 2004/17 dt 11.5.17, ft 32848 ser 228563458 fh nr 10167 dt 13.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,405,760 2017-09-22 2017-09-25 126810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 931/14 dt 13.4.17, kont nr 1923/3 dt 4.5.17 ft nr 34622 dt 26.7.17, fh nr 10247 dt 26.7.17
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 180,000 2017-09-22 2017-09-25 46510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 107 dt 5.6.17, ft 37857 dt 23.8.17 seri 228568465, fh 232 dt 24.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,662,500 2017-09-22 2017-09-25 126010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizm UP n 3122 dt 13.7.17, kont nr 3122/3 dt 24.8.17, ft n 36761 dt 14.8.17, fh n 10390 dt 14.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 451,272 2017-09-22 2017-09-25 1255101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 935/12 dt 14.4.17, Kont ne vazhdim n 1922/16 dt 12.5.17, ft n 35383 dt 2.8.17, fh n 10289 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,700 2017-09-22 2017-09-25 126210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, up n 3121 dt 13.7.17, njfit nr 3121/9 dt 21.8.17, kont nr 3121/10 dt 24.8.17 ft 38092 dt 25.8.17 fh n 10422 dt 25.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,662,500 2017-09-22 2017-09-25 126510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, up n 3122 dt 13.7.17, njfit n 3122/5 dt 22.83.17 kont n 3122/7 dt 24.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,990,550 2017-09-22 2017-09-25 12541013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 931/14 dt 13.4.17, kont nr 1923/3 dt 4.5.17 ne vazhdim, ft 35380 dt 2.8.17, fh n 10288 dt 2.8.17