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

  • Institution List
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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

    Results

    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
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 242,490 2014-10-01 2014-10-02 31910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FH 50 DATE 29.08.2014,KONTRATEN NR 80/2 DATE 29.08.2014,PER URDHER BLERJEN 3022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 40,980 2014-09-26 2014-09-29 27710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIMILACE FAT 26714 DT 27.08.2014 KONT 480/15 DT 25.07.2014
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 136,900 2014-09-26 2014-09-29 24810130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 28160 dt 10.09.2014,fh nr 58 dt 11.09.2014,kontrate nr 22/3 dt 10.09.2014
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 542,500 2014-09-25 2014-09-26 35810131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 18/10 dt. 05.03.2014 fat.8565 dt. 21.03.2014 seria117295931 fh. 21 dt. 21.03.2014
    Sp. Mat (0625) MEGAPHARMA Mat 91,480 2014-09-25 2014-09-26 23310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.26153 dt.20.08.2014.Urdh.Prok.M.SH Nr.92 Dt.10.03.14. Kontr.nr.38 Dt.23.07.14
    Sp. Mat (0625) MEGAPHARMA Mat 260 2014-09-25 2014-09-26 23410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.23814 Dt.23.07.2014.Urdh.Prok.M.SH Nr.87 Dt.07.03.14. Kontr.nr.35 Dt.23.07.14
    Sp. Mat (0625) MEGAPHARMA Mat 260 2014-09-25 2014-09-26 23510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.26150 Dt.20.08.2014.Urdh.Prok.M.SH Nr.87 Dt.07.03.14. Kontr.nr.35 Dt.23.07.14
    Sp. Mat (0625) MEGAPHARMA Mat 80,000 2014-09-26 2014-09-26 23710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.26152 Dt.20.08.2014.Urdh.Prok.M.SH Nr.90 Dt.10.03.14. Kontr.nr.37 Dt.23.07.14
    Sp. Mat (0625) MEGAPHARMA Mat 8,200 2014-09-25 2014-09-26 23610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.23813 Dt.23.07.2014.Urdh.Prok.M.SH Nr.86 Dt.07.03.14. Kontr.nr.39 Dt.23.07.14
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 337,727 2014-09-25 2014-09-26 37910131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr.vazhdim 18/10 dt. 05.03.2014 fat.8565 dt. 21.03.2014 seria117295931 fh. 21 dt. 21.03.2014
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 67,140 2014-09-24 2014-09-25 47610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 273,000 2014-09-25 2014-09-25 48310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 145,110 2014-09-24 2014-09-25 19310130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr28109,28095,28092,28096,28097 Dt 10.09.2014 urdh.prok.86,87,94 SPITALI SKRAPAR
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,336 2014-09-24 2014-09-24 47410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 187,500 2014-09-24 2014-09-24 47110130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 187,500 2014-09-24 2014-09-24 47210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 13,020 2014-09-23 2014-09-24 47310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 384,840 2014-09-22 2014-09-23 3041013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,LIK FAT NR44 DATE 04.08.2014.SIPAS KONTRATES 59/1,56/4,65/28,59/1 DATR 10.06.2014.
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 125,004 2014-09-19 2014-09-22 35310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 28537 NR SER 119653880 DT 15.09.2014 FH NR 154 DT 15.09.2014 KONTR 259 DT 01.08.2014
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 312,870 2014-09-19 2014-09-22 42110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,Medikament shtese kontr. 20.02.201 fat.117295811 dt. 19.03.2014 fh. 18 dt. 19.03.2014