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
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  • How much is paid for certain services and projects.
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  • 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
    *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 1,097,600 2017-08-30 2017-08-31 112610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 2004/17 dt 11.5.17, ft 31604, 34674 dt 6-26.7.17 fh 10135, 10256 dt 6-26.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,506,876 2017-08-30 2017-08-31 112410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1923/10 dt 9.5.17, ft 34626 dt 26.7.17 fh n 10249 dt 26.7.17
    Spitali Fier (0909) MEGAPHARMA Fier 72,000 2017-08-28 2017-08-29 55110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1615 DT 03/05/2017 FAT 36008 DT 07/08/2017 SERI 228566618
    Sp. Puke (3330) MEGAPHARMA Puke 30,500 2017-08-25 2017-08-28 13410130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.89 dt.17.02.2017 aut. nr.931/14 dt.13.04.2017 fat.tat sh nr.36303 dt.09.08.2017 kont.63 dt.18.05.2017
    Sp. Puke (3330) MEGAPHARMA Puke 471,600 2017-08-25 2017-08-28 13510130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt.17.02.2017 aut.932/16 dt.24.04.2017 fat tat sh.nr.36304 dt.09.08.2017 kont.64 dt.18.05.2017
    Sp. Puke (3330) MEGAPHARMA Puke 119,140 2017-08-25 2017-08-28 13610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.92 DT.17.02.2017 AUT.934/16 DT.14.04.2017 fat.tat shitje nr.36305 dt.09.08.2017 kont.nr.65 dt 18.05.2017
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 114,459 2017-08-25 2017-08-28 51610130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934 /16 dt. 14.04.2017 kontr. 182/57 dt. 22.05.2017 fat. 213456671 dt 05.06.2017 fh 133dt 05.06.2017
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 214,130 2017-08-25 2017-08-28 50910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 931/14 dt. 13.04.2017 kontr.182/56 dt. 22.05.2017 fat. 213456672 dt. 05.06.2017 fh 131 dt. 05.06.2017
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 599,280 2017-08-25 2017-08-28 51010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 931/14 dt. 13.04.2017 kontr.182/56 dt. 22.05.2017 fat.213459583 dt .20.06.2017 fh 155 dt. 21.06.2017
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 105,546 2017-08-23 2017-08-25 36310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.35595 DT.03.08.2017 FHYRJE 204 DT.03.08.2017,KONTR.308/4 DT.21.04.2017 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 104,640 2017-08-23 2017-08-25 36210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.35220 DT.31.07.2017,FHYRJE 202 DT.31.07.2017 SIPAS KONTR.320/10 DT.03.05.2017 BLERJE BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 136,800 2017-08-24 2017-08-25 49410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr182/58 dt. 22.05.2017 fat. 213459585 dt 20.06.2017 fh 156 dt. 21.06.2017
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 225,142 2017-08-24 2017-08-25 49310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 932/16 dt. 24.04.2017 kontr182/58 dt. 22.05.2017 fat. 2134665 dt. 05.06.2017 fh 132 dt. 05.06.2017 .
    Sp. Kucove (0217) MEGAPHARMA Kuçove 96,220 2017-08-22 2017-08-24 22610130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente lik.fat.24974/213455588 dt.29.05.2017 kontrata nr.358 dt.26.04.2017
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 218,994 2017-08-16 2017-08-17 24210130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 32280 SERI 228562891 DT 10.07..2017 TE KONTRATES 264/7DT 29.06.2017 HYRJE NR 45DT 10.07.2017 PROCES VERBAL KOLAUDIM DT 10.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,570 2017-08-11 2017-08-14 99210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Autorizim MSh nr 931/14 dt 13.4.17, kont nr 1923/3 dt 4.5.17, ft 28651 dt 19.6.17, fh nr 10044 dt 19.6.17, ft 2865 dt 19.6.17 fh 10043 dt 19.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,873,280 2017-08-11 2017-08-14 99510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Autorizim MSh nr 9341/16 dt 24.5.17, kont nr 2080/12 dt 26.5.17 ft 28785 dt 19.6.17, fh nr 10047 dt 19.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,693,872 2017-08-11 2017-08-14 99710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim nr 932/16 dt 24.4.17, kont nr 2004/17 dt 11.5.17, ft 28784 dt 19.6.17 fh nr 10049 dt 19.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,242,840 2017-08-11 2017-08-14 9941013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Autorizim MSh nr 931/14 dt 13.4.17 kont nr 1923/10 dt 9.5.17 ft n 28660 dt 19.6.17 fh nr 10042 dt 19.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 75,392 2017-08-11 2017-08-14 99310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 19.4.17 njfti nr 1896/11 dt 30.5.17, kont nr 1896/11 dt 30.5.17, kont nr 1896/12 dt 5.6.17, ft 27760 dt 14.6.17 fh 10028 dt 14.6.17