Treasury Transactions

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 619,443,281.00 563 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 Kukes (1818) MEGAPHARMA Kukes 225,000 2014-10-09 2014-10-10 47710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria11962204dt 31.08.2014
    Spitali Kukes (1818) MEGAPHARMA Kukes 16,400 2014-10-09 2014-10-10 47310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 119651508dt31.08.2014
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 193,992 2014-10-09 2014-10-10 46210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament Up.282 dt. 27.06.2014 autorizim 421/62 dt. 18.08.2014 njft. 4438/12 dt. 15.08.2014 kontr. 66/10 dt.27.08.2014 fat.119652113 dt. 27.08.2014 fh.87 dt. 27.08.2014
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 26,250 2014-10-10 2014-10-10 46710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontr.66/5 dt. 10.06.2014 fat.119645207 dt. 13.06.2014
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 511,800 2014-10-10 2014-10-10 46510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontr,66/6 dt.10.06.2014ne vazhdim fat.119652102 dt. 27.08.2014 fh.89 dt. 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 131,250 2014-10-08 2014-10-09 233010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/16 dt. 10.06.2014 fat.25627(119650973) dt. 14.08.2014 fh. 3620 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 141,487 2014-10-08 2014-10-09 232910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/16 dt. 10.06.2014 fat.24902(119650248) dt. 06.08.2014 fh. 3551 dt. 06.08.2014
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 49,039 2014-10-07 2014-10-08 17410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEGAFARMA per PO nr. 3811 .
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,399,716 2014-10-03 2014-10-06 231510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/3 dt. 09.06.2014 fat.26007(119651353) dt.19.08.2014 fh. 3659 dt .19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,466,773 2014-10-03 2014-10-06 231310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/4 dt.23.05.2014 fat.34858(119650204) dt. 05.08.2014 fh.3539 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 125,004 2014-10-03 2014-10-06 232410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/29 dt.11.06.2014 fat.26110(119651456) dt.20.08.2014 fh.3670 dt.20.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,037,302 2014-10-03 2014-10-06 232510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/29 dt.11.06.2014 fat.25677(119651023) dt. 14.08.2014 fh. 3627 dt. 14.08.2014 .08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,095 2014-10-03 2014-10-06 231410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2568/3 dt. 09.06.2014 fat.24512(119649858) dt. 01.08.2014 fh. 3520 dt. 01.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,057,600 2014-10-02 2014-10-03 231810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/2 dt. 03.06.2014 fat.25622(119650968) dt. 14.08.2014 fh. 3619 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,200 2014-10-02 2014-10-03 231710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/5 dt.09.06.2014 fat.25059(119650405) dt. 07.08.2014 fh.3560 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 320,000 2014-10-02 2014-10-03 231610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/5 dt.09.06.2014 fat.25180(119650526) dt. 08.08.2014 fh. 3570 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 764,000 2014-10-02 2014-10-03 231910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/2 dt. 03.06.2014 fat.26021(119651367) dt. 19.08.2014 fh. 3653 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,488 2014-10-02 2014-10-03 231110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.1405/11 dt. 19.033.2014 fh. 3658 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 670,400 2014-10-02 2014-10-03 232010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/2 dt. 03.06.2014 fat.26556(119651902) dt. 25.08.2014 fh. 3711 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,035,265 2014-10-02 2014-10-03 231210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/1 dt. 23.05.2014 fat.24856(119650202) dt. 05.08.2014 fh. 3540 dt. 05.08.2014