Treasury Transactions 2015-2018

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Transactions Value:

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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    Results

    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 Fier (0909) MEGAPHARMA Fier 23,120 2017-04-05 2017-04-06 16310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 8062 SERI 213438686 KNTR 301 DT 20/01//2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 2,312 2017-03-29 2017-03-30 8010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA BLERJE ILACE MEDIKAMENTE NR FATURE 5877 DT 31.01.2017 NR SERIAL 213436502 NR KONTRATE 69/1 DT 31.01.2017
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 240,395 2017-03-29 2017-03-30 13110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 17/7 dt. 19.01.2017 fat. 213434897 dt. 24.01.2017 fh. 8 dt. 24.01.2017 fat. 213440096 dt. 22.02.2017 fh. 16 dt. 22.02.2017 fat.213440127 dt.22.02.2017 fh.17 dt.22.02.2017
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 106,054 2017-03-29 2017-03-30 13010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 17/7 dt.19.01.2017 fat.213433909 dt. 19.01.2017 fh. 1 dt. 19.01.2017 fat.213435011 dt.24.01.2017 fh.3 dt.24.01.2017
    Spitali Fier (0909) MEGAPHARMA Fier 308,234 2017-03-28 2017-03-29 13210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER SHT KNTR 473 DT 27/01 FAT 6190 DT 01/02/2017 SERI 2134368815
    Spitali Fier (0909) MEGAPHARMA Fier 8,248 2017-03-28 2017-03-29 13410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER SHT KNTR 473 DT 27/01 FAT 6187 DT 01/02/2017 SERI 2134368812
    Spitali Fier (0909) MEGAPHARMA Fier 102,462 2017-03-28 2017-03-29 13310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER SHT KNTR 473 DT 27/01 FAT 6186 DT 01/02/2017 SERI 2134368811
    Spitali Fier (0909) MEGAPHARMA Fier 40,280 2017-03-28 2017-03-29 13510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER SHT KNTR 473 DT 27/01 FAT 6174 DT 01/02/2017 SERI 213436799
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 427,086 2017-03-24 2017-03-27 33510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 195/2 t 10.1.17, UP nr 195 dt 10.1.17, Ft nr 6404 dt 3.2.17, fh nr 9248 dt 3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,946,940 2017-03-24 2017-03-27 33610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 165/2 dt 09.01.2017, fat nr 6408, 6721, 8364, 8749, 9435, dt 3.2.17-6.2.17-15.2.17-17.2.17-22.2.17; Fh nr 9251, 9256, 9362, 9386, 9392, dt 03.02.17-22.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,050,200 2017-03-24 2017-03-27 32910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 173/2 dt 9.1.17, Ft nr 10308, 8066, dt 28.2.17, 14.2.17, 9429, 9341, dt 28.2.17, 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,808,548 2017-03-24 2017-03-27 33010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 4657/8 dt 19.2.16, UP nr 4769 dt 10.10.16, marreveshje nr 5829 dt 7.10.14, Ft nr 8139 dt 14.2.17, fh nr 9338 dt 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,215,639 2017-03-24 2017-03-27 33110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 174/2 dt 9.1.17, UP nr 174 dt 9.1.17, ft nr 6733, 103093, 5915, dt 6.2.17-28.2.17-1.2.17, fh nr 9265, 9435, 9225, dt 6.2.17-28.2.17-1.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 62,744 2017-03-24 2017-03-27 33210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 340/2 dt 16.1.17, UP nr 340 dt 16.1.17, Ft nr 5916 dt 1.2.17, fh nr 9224 dt 1.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 282,392 2017-03-24 2017-03-27 33310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 163/2 dt 9.1.17,ft nr 9809, dt 24.2.17, 6407 dt 03.2.17, fh nr 9408, 9238, dt 3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 995,000 2017-03-24 2017-03-27 33410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 108/2 dt 6.1.17, UP nr 6.1.17, Ft nr 6509 dt 3.2.17, Fh nr 9237 dt 3.2.17
    Spitali Fier (0909) MEGAPHARMA Fier 8,670 2017-03-21 2017-03-23 8110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 301 DT 26/01/2017 FAT 3754 SERI 213434380
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 8,932 2017-03-21 2017-03-23 1710130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 2 dt 26.01.2017 ft nr 4744 dt 26.01.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 1,375 2017-03-20 2017-03-21 6310130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 71/1 DT 31.01.2017 NR FATURE 5881 DT 31.01.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 22,610 2017-03-20 2017-03-21 6210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 70/1 DT 31.01.2017 NR FATURE 5880 DT 31.01.2017