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
    Sp. Has (1812) MEGAPHARMA Has 5,663 2018-11-23 2018-11-27 29310130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53329 ,dt 30.10.2018 seri 260939075.F-Hyrje nr 89 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr250/8 dt 09.10.2018
    Sp. Laç (2019) MEGAPHARMA Laç 11,100 2018-11-26 2018-11-27 43910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/57 dt 21.06.2018 ft nr 40320 nr serie 260926081 dt 10.08.2018 fh nr 116 dt 10.08.2018 pv dt 10.08.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 8,585 2018-11-26 2018-11-27 64910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR.4726, DT. 11.10.2018, UP NR.116, DT. 02.02.2018, FAT NR.52673, DT. 25.10.2018, SERIA 2609384418, FH NR.326, DT. 25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 219,500 2018-11-26 2018-11-27 64710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR.4725, DT. 11.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.52667, DT. 25.10.2018, SERIA 260938415, FH NR.327, DT. 25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 12,060 2018-11-26 2018-11-27 65610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4654, DT.08.10.2018, UP NR.121, DT. 02.02.2018, FAT NR.52674, DT. 25.10.2018, SERIA 260938422,FH NR.323, DT.25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 6,920 2018-11-26 2018-11-27 64610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR. 4727, DT. 11.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.52669, DT. 25.10.2018, SERIA 260938417, FH NR.325, DT. 25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 40,375 2018-11-26 2018-11-27 64810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR. 4728/1, DT. 11.10.2018, UP NR.119, DT. 02.02.2018, FAT NR.52665, DT. 25.10.2018, SERIA 260938413, FH NR.328, DT. 25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 3,920 2018-11-26 2018-11-27 64510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR. 4728, DT. 01.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 52662, DT. 25.10.2018, SERIA 260938410, FH NR. 324, DT. 25.10.2018
    Sp. Has (1812) MEGAPHARMA Has 5,938 2018-11-23 2018-11-26 29010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53326 ,dt 30.10.2018 seri 260939072.F-Hyrje nr 86 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr245/9 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 15,750 2018-11-23 2018-11-26 29110130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53327 ,dt 30.10.2018 seri 260939073.F-Hyrje nr 87 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr246/6 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 14,280 2018-11-23 2018-11-26 28910130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53318 ,dt 30.10.2018 seri 260939064.F-Hyrje nr 84 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr243/4 dt 09.10.2018
    Sp. Has (1812) MEGAPHARMA Has 5,077 2018-11-23 2018-11-26 29210130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53328 ,dt 30.10.2018 seri 260939074.F-Hyrje nr 88 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr249/4 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 27,750 2018-11-23 2018-11-26 29410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53330 ,dt 30.10.2018 seri 260939076.F-Hyrje nr 90 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr250/9 dt 30.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 15,100 2018-11-23 2018-11-26 28610130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder auto lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 910/6 dt 23.04.2018,kon nr 2001 dt 12.11.2018,fat nr 260941900 dt 19.11.2018,fh nr 40 dt 19.11.2018.pv dt 19.11.2018
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 128,850 2018-11-22 2018-11-23 82210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 182/2 date 10.10.2018 fat nr 54062 date 05.11.2018 sr 260939808 fh nr 439 date 05.11.2018
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 21,325 2018-11-22 2018-11-23 82410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 181/2 date 10.10.2018 fat nr 53034 date 29.10.2018 sr 260938782 fh nr 431 date 29.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 408,576 2018-11-22 2018-11-23 245610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kontrate ne vazhdim nr 4487/4 dt 24.10.18, ft s 260940348 dt 08.11.18, fh n 13124 dt 08.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 142,005 2018-11-22 2018-11-23 245510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/47 dt 23.8.18 ft 260940345 dt 8.11.18 fh 13125 dt 8.11.18 u prok 23.5.18, fitues 18.7.18
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 211,097 2018-11-22 2018-11-23 82310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 182/2 date 10.10.2018 fat nr 53032 date 29.10.2018 sr 260938780 fh nr 430 date 29.10.2018
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 55,514 2018-11-22 2018-11-23 82010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 184/2 date 10.10.2018 fat nr 53037 date 29.10.2018 sr 260938785 fh nr 433 date 29.10.2018