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 Shkoder (3333) MEGAPHARMA Shkoder 44,520 2018-12-13 2018-12-14 66310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazh nr 3380 dt 20.09.2018,fat nr 260943839 dt 03.12.2018,fh nr 376 dt 03.12.2018,pv dt 03.12.2018
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 4,866 2018-12-13 2018-12-14 33710130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 260943215 DT 26.11.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 372,000 2018-12-12 2018-12-14 273410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4596/11 dt 26.10.2018 fat nr 58254 seri260943999 dt 3.12.2018 fh nr 13355dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 146,097 2018-12-13 2018-12-14 276110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3551/4 dt 10.8.2018.,.MK 920/7 dt 23.4.2018.AMSH882/1 dt 23.4.2018.fat nr 58482 seri 260944227 dt 5.12.2018 fh nr 13374 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 394,800 2018-12-12 2018-12-14 273310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4596/12 dt 26.10.2018 fat nr 58256 seri260944001 dt 3.12.2018 fh nr 13356dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 38,080 2018-12-13 2018-12-14 276210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kont nr4060/4 dt 19.09.2018 MK 916/6 DT 23.4.18.AMSH 882/1DT 23.4.2018fat nr 58479 seri 260944224 dt 5.12.2018,fh nr 13375 dt 5.12.2018
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 83,050 2018-12-12 2018-12-13 32810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente Up.nr.910 dt.2.2.2018 kontrat 87 dt. 4.12.2018 Marrv kuader 910/6 fature nr, 58627 dt.6.12.2018 seri 260944372 fl h, 73 dt. 6.12.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 61,416 2018-12-12 2018-12-13 65210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3380 dt 20.09.2018,fat nr 260941370 dt 14.11.2018,fh nr 370 dt 14.11.2018,pv dt 14.11.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 92,611 2018-12-12 2018-12-13 65310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3381 dt 20.09.2018 fat nr 260941374 dt 14.11.2018 fh nr 368 dt 14.11.2018 pv dt 14.11.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 40,620 2018-12-12 2018-12-13 65410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3619 dt 03.10.2018,fat nr 260941372 dt 14.11.2018,fh nr nr 369 dt 14.11.2018 pv dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 183,826 2018-12-12 2018-12-13 273110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4464/4 dt 19.09.2018 fat nr 58252 seri260943997 dt 3.12.2018 fh nr 13358 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 276,556 2018-12-12 2018-12-13 273210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4596/8 dt 24.10.2018 fat nr 58255 seri2609944000 dt 3.12.2018 fh nr 13357dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,400 2018-12-11 2018-12-12 268110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4722/4 dt 01.11.2018 fat nr 57561 seri 260943306 dt 27.11.2018. fh nr 13307 dt 27.11.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 70,925 2018-12-07 2018-12-11 63510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 911/10 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.04.2018,kon nr 3969 dt 25.10.2018,fat nr 260939975 dt 06.11.2018,fh nr 355 dt 06.11.2018,pv dt 06.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,688,040 2018-12-06 2018-12-07 262410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna vazhdim kontr 4059/4 dt 17.09.2018 fat56706 nr serial 260942451 dt 21.11.2018 fh nr 13238dt 21.11.2018 AMSH882/1 dt 23.04.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 10,380 2018-12-06 2018-12-07 69010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4727, DT.11.10.2018, UP NR.117, DT. 02.02.2018, FAT NR.56592, DT. 20.11.2018, SERIA 260942337, FH NR. 360, DT. 20.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 38,190 2018-12-06 2018-12-07 69410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4654, DT.08.10.2018, UP NR.121, DT. 02.02.2018, FAT NR.56583, DT. 20.11.2018, SERIA 260942328, FH NR.365 DT. 20.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 102,605 2018-12-06 2018-12-07 68910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4527, DT.01.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.56590, DT. 20.11.2018, SERIA 260942335, FH NR.359, DT. 20.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 28,200 2018-12-06 2018-12-07 69110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4726, DT.11.10.2018, UP NR.116, DT. 02.02.2018, FAT NR.56593, DT. 20.11.2018, SERIA 260942338, FH NR.361, DT. 20.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 94,000 2018-12-06 2018-12-07 69310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4725, DT.11.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.56589, DT. 20.11.2018, SERIA 260942334, FH NR.364 DT. 20.11.2018