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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 940,150 2017-07-28 2017-07-31 95410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Aut MSH nr 935/12 dt 14.4.17, Kont nr 1922/16 dt 12.5.17, ft 26182 dt 6.6.17, fh nr 9995 dt 6.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 21,073,673 2017-07-28 2017-07-31 95110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 4769 dt 10.10.16, Marreveshje nr 5829 dt 7.10.14, Kont nr 4657/8 dt 19.12.16, ft 26145 dt 5.6.17, fh nr 9992 dt 5.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 650,880 2017-07-28 2017-07-31 95310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Aut MSH nr 1274/28 dt 27.4.17, Kont nr 1995/13 dt 12.517, ft 25946 dt 5.6.17, fh nr 9988 dt 5.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 798,160 2017-07-28 2017-07-31 95010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Aut MSH9341/16 dt 24.5.17, kont nr 2080/12 dt 26.5.17, ft nr 25439 dt 1.6.17, fh nr 9974 dt 1.6.17
    Materniteti Tirane (3535) MEGAPHARMA Tirane 81,130 2017-07-26 2017-07-27 36610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine Lik medikamente kontr vazhd 467/7 dt 07.06.2017 fat 228563908 nr 33298 fh 152 dt 17.07.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 130,176 2017-07-26 2017-07-27 36110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje Medikamente kont.506/9 dt 07.06.2017 ne vazhdim ft33300 s 2285639102 dt 17.07.2017 fh150 dt17.07.17 pv.17.07.17
    Materniteti Tirane (3535) MEGAPHARMA Tirane 447,360 2017-07-26 2017-07-27 36510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine Lik medikamente kontr vazhd 504/14 dt 07.06.2017 fat 228563907 nr 33297 fh 151 dt 17.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,529,520 2017-07-24 2017-07-25 88810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autoriz MSH nr 9341/16 dt 24.5.17, kont nr 2080/12 dt 26.5.17, ft 25102 dt 30.5.17, fh nr 9967 dt 30.5.17, akt koalud dt 30.5.17
    Sp. Berati (0202) MEGAPHARMA Berat 53,860 2017-07-20 2017-07-24 43110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 716 dt 28.04.2017 fat nr 30047 dt 28.06.2017 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 68,362 2017-07-20 2017-07-24 43010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr668 dt 21.04.2017 fat nr 30041 dt 28.06.2017 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 217,240 2017-07-20 2017-07-24 42910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 669 dt 21.04.2017 fat nr 30471 dt 29.06.2017 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 106,440 2017-07-20 2017-07-24 43210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 716 dt 28.04.2017 fat 1383 dt 05.07.2017 seri 22856199 medikamente
    Spitali Fier (0909) MEGAPHARMA Fier 62,480 2017-07-20 2017-07-21 47310130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente kontrate 1624dt.4.5.2017Fat.31596 seri228562207dt.5.7.2017fh.150dt.5.7.2017pv.5.7.2017
    Spitali Fier (0909) MEGAPHARMA Fier 57,850 2017-07-20 2017-07-21 47410130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente kontrate 1609dt.3.5.2017Fat.31597 seri228562208dt.5.7.2017fh.151dt.5.7.2017pv.5.7.2017
    Spitali Fier (0909) MEGAPHARMA Fier 241,600 2017-07-20 2017-07-21 47510130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente kontrate 1615dt.3.5.2017Fat.31595 seri228562206dt.5.7.2017fh.152dt.5.7.2017pv.5.7.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 200,693 2017-07-20 2017-07-21 34110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.621 DT.19.04.2017 FAT.19991 DHE F.H.147 DT.02.05.2017, FAT.27461 DHE F.H.209 DT.12.06.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 41,816 2017-07-18 2017-07-19 17610130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA PER BLERJE ILACE MEDIKAMENTE NR KOTRATE 567 DT 13.06.2017 NR FATURE 28673 DT 19.06.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 38,855 2017-07-18 2017-07-19 17710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA PER BLERJE ILACE MEDIKAMENTE NR KOTRATE 565 DT 13.06.2017 NR FATURE 28672 DT 19.06.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 109,800 2017-07-18 2017-07-19 17510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA PER BLERJE ILACE MEDIKAMENTE NR KOTRATE 566 DT 13.06.2017 NR FATURE 28669 DT 19.06.2017
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 6,620 2017-07-17 2017-07-18 12210130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 7347 DT 09.02.2017 SPITALI TEPELENE