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 Universitar i Traumes (3535) MEGAPHARMA Tirane 47,500 2018-11-22 2018-11-23 81910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 183/2 date 10.10.2018 fat nr 53036 date 29.10.2018 sr 260938784 fh nr 432 date 29.10.2018
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 104,800 2018-11-22 2018-11-23 82110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT blerje medikamente kont vazhdim nr 185/2 date 10.10.2018 fat nr 53040 date 29.10.2018 sr 260938788 fh nr 434 date 29.10.2018
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 47,000 2018-11-22 2018-11-23 16710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115/1.116.118.119.122 dt 02.02.2018 ft 54826 dt 9.11.2018 fh 55 dt 1211.2018
    Sp. Permet (1128) MEGAPHARMA Permet 31,592 2018-11-21 2018-11-22 30810130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 55827,55830,55828 NR SER 260941575,260941572,260941573 DT 15.11.2018 FH NR 147,148,149 DT 15.11.2018 KONT NR 806/5,806/2,806/4 DT 15.11.2018
    Sp. Permet (1128) MEGAPHARMA Permet 69,762 2018-11-21 2018-11-22 30710130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 55821,55820,55826 NR SER 260941565,260941566,260941571 DT 15.11.2018 FH NR 144,145,146 DT 15.11.2018 KONT NR 806,806/1,806/3 DT 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 127,950 2018-11-20 2018-11-22 242010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr. 4363/4 dt 24.10.2018 fat 260939473 dt 02.11.2018 fh 13090 dt 02.11.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 5,028 2018-11-19 2018-11-20 41310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53377 date 31.10.2018,flet hyrje nr.156 date 31.10.2018,kontrate nr.169/2 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 65,277 2018-11-19 2018-11-20 41510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53373 date 31.10.2018,flet hyrje nr.152 date 31.10.2018,kontrate nr.164/2 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 23,284 2018-11-19 2018-11-20 41410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53376 date 31.10.2018,flet hyrje nr.155 date 31.10.2018,kontrate nr.171/5 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 10,876 2018-11-19 2018-11-20 41110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53374 date 31.10.2018,flet hyrje nr.153 date 31.10.2018,kontrate nr.163/4 date 31.10.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 40,200 2018-11-19 2018-11-20 43310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/8 DT 04.06.2018 FAT 52738DT 26.10..2018 SERI 260938486 FH 151 DT 26.10..2018 PROCV KOLAUDIMI DT 26.10.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 14,840 2018-11-19 2018-11-20 43110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 52742 SERI 260938490DT 26.10..2018 HYRJE NR 149DT 26.10.2018 PROCES VERBAL KOLAUDIM DT 26.10.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/28 DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,250 2018-11-19 2018-11-20 43210130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/7 DT 04.06.2018 FAT 52743DT 26.10..2018 SERI 260938491 FH 150 DT 26.10..2018 PROCV KOLAUDIMI DT 26.10.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 22,529 2018-11-19 2018-11-20 43010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/13 DT 06.06.2018 FAT 52739 DT 26.10.2018 SERI 260938487 FH 148 DT 26.10.2018 PROCV KOLAUDIMI DT 26.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 622,080 2018-11-16 2018-11-20 240210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18 AMSH nr 882/1 dt 23.4.18 Ft s s 260939321 dt 1.11.18, fh n 13068 dt 1.11.18
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 51,540 2018-11-16 2018-11-19 83410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr121 kontrat1723 fature nr,50457seri 260936208 fl hr nr, 386
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 84,000 2018-11-16 2018-11-19 83310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr118kontrat 1714 fature nr,50460seri 260936211 fl hr nr, 387
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 187,400 2018-11-16 2018-11-19 240810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4650/4 dt 1.11.18, ft s 260939475 dt 2.11.18, fh n 13079 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 352,040 2018-11-16 2018-11-19 240910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 53728 s 260938474 dt 2.11.18, fh n 13078 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,084,000 2018-11-16 2018-11-19 240710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4059/4 dt 17.9.18, ft s 260939507 dt 2.11.18, fhn 13080 dt 2.11.18