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 Vlore (3737) MEGAPHARMA Vlore 44,520 2018-12-06 2018-12-07 69210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4560, DT.03.10.2018, UP NR.122, DT. 02.02.2018, FAT NR.56585, DT. 20.11.2018, SERIA 260942330, FH NR.363, DT. 20.11.2018
    Sp. Delvine (3704) MEGAPHARMA Delvine 3,541 2018-12-05 2018-12-06 19210130662018 Ilaçe dhe materiale mjeksore lik fat nr 54168 data 05.11.2018 blerje ilace Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 222,600 2018-12-05 2018-12-06 259810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4860/4 dt 16.11.2018 AMSH 882/1 DT 23.4.2018,MK917/13dt 23.4.2018 fat 56210 nr serial 260941955 dt 19.11.2018 fh nr 13222 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 106,625 2018-12-05 2018-12-06 256210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4363/4 dt 24.10.2018 AMSH 882/1 DT 23.4.2018,MK917/13dt 23.4.2018 fat 56675 nr serial 260942420 dt 21.11.2018 fh nr 13240 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 475,000 2018-12-05 2018-12-06 256810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4231/4 dt01.10.2018 AMSH 882/1 DT 23.4.2018,MK912/14dt 23.4.2018 fat56682 nr serial 260942427 dt 21.11.2018 fh nr 13239 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 172,300 2018-12-05 2018-12-06 257510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4650/4 dt 1.11.2018 fat 57118 nr serial 260942863 dt 23.11.2018 fh nr 13283 dt 23.11.2018 AMSH 882/1 DT 23.04.2018,MK910/6 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 31,320 2018-12-05 2018-12-06 259710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4872/4 dt 16.11.2018 AMSH 882/1 DT 23.4.2018,MK911/10dt 23.4.2018 fat 56214 nr serial 260941959 dt 19.11.2018 fh nr 13221 dt 19.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 15,750 2018-12-05 2018-12-06 66910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4651, DT. 13.11.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 55635, DT. 14.11.2018, SERIA 260941380, FH NR. 344, DT. 14.11.2018
    Sp. Has (1812) MEGAPHARMA Has 5,331 2018-12-04 2018-12-05 32010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.53715 ,dt.01.11.2018 seri 260939461 F-Hyrje nr. 85 dt.01.11.2018 ,Furnizimi i Spitalit me barna sipas kontrates nr.242/9 dt 09.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2018-12-04 2018-12-05 253910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4090/6 dt18.09.2018 AMSH 882/1 DT 23.4.2018,MK909/9dt23.4.2018.fat 55734 nr serial 260941479 dt 15.11.2018 flete hyrje nr 13192 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 343,600 2018-11-27 2018-12-03 251010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4064/4 dt 19.09.2018 . AMSH 882/1 DT 23.04.2018 fat 55288 nr seria 260941033 dt 13.11.2018 flete hyrje nr 13164 dt 13.11.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 23,300 2018-11-27 2018-12-03 65710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 909/9 dt 23.04.2018 kontr 1220/1 dt 19.11.2018 fat 260942651 dt 22.11.2018 fh 256 dt 22.11.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 18,875 2018-11-27 2018-12-03 65410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' medikamente marrv kuader 910/6dt 23.04.2018 kontr 1213/1 dt 19.11.2018 fat nr 56907 nr serie 260942652 dt 22.11.2018 fh 259 dt 22.11.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 116,018 2018-11-27 2018-12-03 65810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' kont ne vazhdim blerje medikamente nr 555/4 dt 23.05.2018 marr kuad nr 920/7 dt 23.04.2018 kon nr 1250/1 dt 19.11.2018 ft nr 56905 sr 260942650 dt 22.11.2018 fh nr 257 dt 22.11.2018 pv ak&ak dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,000 2018-11-27 2018-12-03 251110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4787/4 dt 12.11.2018 .AMSH 882/1 DT23.04.2018 fat 55289. nr serial 260941034 dt 13.11.2018 flete hyrje nr 13165 dt 13.11.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 11,116 2018-11-27 2018-12-03 65010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' LIK kon nr124/1 dt 19.11.2018,kont nr 1241/1 dt 19.11.2018,ft nr 56908 sr 260942653 dt 22.11.2018 ,fh nr 258 dt 22.11.2018 ,pv dt 22.11.2018 ,marr kuad nr 916 /6 dt 23.04.2018
    Sp. Berati (0202) MEGAPHARMA Berat 44,898 2018-11-26 2018-11-27 74810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1677 dt 24.10.2018 fat nr 53631 dt 14.11.2018 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 66,073 2018-11-26 2018-11-27 74910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1485dt 24.09.2018 fat nr 55633 dt 14.11.2018 medikamente
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,680 2018-11-26 2018-11-27 43510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.51385 date 18.10.2018,flet hyrje nr.150 date 18.10.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,813 2018-11-26 2018-11-27 43410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53375 date 31.10.2018,flet hyrje nr.154 date 31.10.2018,kontrate nr.166/8 date 31.10.2018