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 66,536 2017-06-06 2017-06-07 21910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE,AUTORIZIM MIN SHENDETESISE 932/16 DT 09.05.2017, KONTRATE 1177 DT 09.05.2017, SHPALLJE KONTRATE 1265 DT 25.05.2017,FATURE213452079 DT 09.05.2017, FHYRJE 65 DT 09.05.2017, PVERBAL MARRJE DOREZIM 09.05.2017
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 109,340 2017-06-05 2017-06-07 7610130852017 Ilaçe dhe materiale mjeksore 1013085 Fature seri 213451178,213451181,213451215 dt 04.05.2017 Ur prok min shend nr 89,90,92 dt 17.02.2017 urdh blerje 6581 kontr nr 104 dt 04.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Kucove (0217) MEGAPHARMA Kuçove 77,620 2017-05-29 2017-05-31 13210130742017 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 19190/2134498808 dt 26.04.2017 kontr nr358 dt 26.04.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 64,800 2017-05-29 2017-05-31 28710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.562/5, dt.04.05.2017, fat.nr seri 213453162, dt.16.05.2017, FH Nr.107, dt.16.05.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 308,460 2017-05-29 2017-05-31 28810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.532/11, dt.10.05.2017, fat.nr seri 213453147, dt.16.05.2017, FH Nr.108, dt.16.05.2017
    Sp. Permet (1128) MEGAPHARMA Permet 92,560 2017-05-30 2017-05-31 14810130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 21695 NR SER 213452313 DT 10.05.2017 FH NR 35 DT 10.05.2017 KONTRATE NR 406 DT 24.04.2017
    Spitali Kukes (1818) MEGAPHARMA Kukes 17,040 2017-05-29 2017-05-30 37910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 39 dt 11.05.2017fat 21877seria213452495.dt 11.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,216,512 2017-05-29 2017-05-30 69010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 744 dt 1.2.17, kont nne vazhd nr 744/84 dt 1.3.17, ft nr 16078 dt 3.4.17 fh nr 9679 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 37,041,610 2017-05-29 2017-05-30 68810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhd nr 744/43 dt 22.2.17, ft nr 17184 16789 16587 16079 16494 dt 3.4-10.4.17, fh nr 9760, 9719, 9712, 9683, 9701 dt 3.4-10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 21,073,674 2017-05-29 2017-05-30 69110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 4769, dt 10.10.16, kont ne vazhd nr 4657/8 dt 19.12.16, ft nr 16791 dt 7.4.17 fh 971 dt 7.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,096,683 2017-05-29 2017-05-30 68910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 744 dt 1.2.17, kont ne vazhd nr 744/62 dt 24.2.17, ft 16585, 16080 dt 3.4.17-6.4.17 fh nr 9705, 9678 dt 3.4-6.4.17
    Spitali Korce (1515) MEGAPHARMA Korçe 277,465 2017-05-25 2017-05-26 24110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.57 DT.21.03.2017 KONTRATA NR.553 DT.29.03.2017 FAT.19156;17349;16422 DT.25.04.2017 F.H.122;126;146 DT.25.04.2017
    Sp. Permet (1128) MEGAPHARMA Permet 55,020 2017-05-25 2017-05-26 14310130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 21698 NR SER 213452316 DT 10.05.2017 FH NR 36 DT 10.05.2017 KONTRATE NR 406 DT 24.04.2017
    Sp. Berati (0202) MEGAPHARMA Berat 73,200 2017-05-19 2017-05-25 30610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 668 dt 21.04.2017 fat nr 21528 dt 09.05.2017 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 26,660 2017-05-19 2017-05-25 30710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 668 dt 21.04.2017 fat nr 20619 dt 05.05.2017 medikamente
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 118,700 2017-05-24 2017-05-25 28310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njof fit 931/9 11.04.2017 kontr 749 21.04.2017 seri 213453336
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 68,704 2017-05-24 2017-05-25 28410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njof fit 931/9 11.04.2017 kontr 749 21.04.2017 seri 213453337
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 409,098 2017-05-24 2017-05-25 28610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan vule UP 90 17.02.2017 njoft fit 932/13 kontr 882 05.05.2017 seri 2134451412 2135453338 21345224
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 137,873 2017-05-24 2017-05-25 28210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njof fit 931/9 11.04.2017 kontr 749 21.04.2017 seri 213449004
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 537,212 2017-05-24 2017-05-25 28510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njof fit 934/10 19.04.2017 kontr 768 21.04.2017 seri 213449487