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

  • 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 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. Kucove (0217) MEGAPHARMA Kuçove 375,678 2015-11-25 2015-11-26 36410130742015 Ilaçe dhe materiale mjeksore 1013074 pagese medikamente spitali kucove fat.165565007
    Sp. Kucove (0217) MEGAPHARMA Kuçove 21,810 2015-11-25 2015-11-26 36910130742015 Ilaçe dhe materiale mjeksore medikamente fat nr 165582487 dt 02.11.2015 kodi 1013074
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 59,920 2015-11-25 2015-11-26 48210131042015 Ilaçe dhe materiale mjeksore 1013104 SUTbarna vazhdim kontr.116 dt. 08.06.2015 fat.28499(165571002) dt. 24.07.2015 fh. 203 dt. 24.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 2,796,500 2015-11-25 2015-11-26 47010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr.153 dt.18.08.2015 fat.31293(165573796) dt. 19.08.2015 fh. 224 dt. 19.08.2015
    Sp. Delvine (3704) MEGAPHARMA Delvine 18,990 2015-11-24 2015-11-25 17610130662015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.40589,40590DT.04.11.2015 NGA SPITALI DELVINE
    Sp. Kucove (0217) MEGAPHARMA Kuçove 1,797 2015-11-25 2015-11-25 36510130742015 Ilaçe dhe materiale mjeksore 1013074 pagese medikamente spitali kucove fat.165578904
    Sp. Kucove (0217) MEGAPHARMA Kuçove 30,859 2015-11-25 2015-11-25 36710130742015 Ilaçe dhe materiale mjeksore 1013074 pagese medikamente spitali kucove fat.165582489
    Sp. Kucove (0217) MEGAPHARMA Kuçove 1,798 2015-11-25 2015-11-25 36610130742015 Ilaçe dhe materiale mjeksore 1013074 medikamente spitali kucove fat.165580812
    Sp. Peqin (0827) MEGAPHARMA Peqin 11,984 2015-11-25 2015-11-25 14510130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 165583592 dt 09.11.2015
    Sp. Peqin (0827) MEGAPHARMA Peqin 15,267 2015-11-25 2015-11-25 14610130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 165583834 dt 10.11.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 25,568 2015-11-24 2015-11-25 21410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma imazheri up 394 dt 11.09.2015 tender ministrie kontrate 171 dt 29.06.2015 ft 42415 dt 17.11.2015 fh nr 76 dt 18.11.2015
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 270,640 2015-11-23 2015-11-24 47310130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 42506 DT 18.11.2015
    Sp. Has (1812) MEGAPHARMA Has 20,356 2015-11-19 2015-11-23 21210130702015 Ilaçe dhe materiale mjeksore 1812 Spitali Has,sa likujdojme fat 41113 seria 165583609 dt 07.11.2015,per blerje ilace
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 37,804 2015-11-20 2015-11-23 26010130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 407554 seri 165583251 dt 05.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Fier (0909) MEGAPHARMA Fier 1,671,600 2015-11-20 2015-11-20 70610130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 571,444 2015-11-19 2015-11-20 61510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA VAZHDIM KONTR.485 DT. 24.06.2015 FAT.165575459 DT. 03.09.2015 FH. 214 DT. 03.09.2015
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 561,837 2015-11-19 2015-11-20 60410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA AUTORIZIM msh 1150/14 DT. 04.05.2015 KONTR.370 DT. 19.05.2015 FAT.16675457 DHE FH.217/1 DT. 03.09.2015 FAT.165575456DHE FH. 03.09.2015 FAT.165577385 DHE FH. 21.09.2015
    Materniteti Tirane (3535) MEGAPHARMA Tirane 238,800 2015-11-20 2015-11-20 55510130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine barna autorizim 4187/17 dt. 28.09.2015 kontr. 1137/1 dt. 20.10.2015 fat.165580985 dt. 20.10.2015 fh. 190 dt. 20.10.2015
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 14,832 2015-11-19 2015-11-20 61410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1152 dt. 05.05.2015 kontr. 508 dt. 03.07.2015 fat.32957(16557458) dt. 03.09.2015 fh. 212 dt. 03.09.2015
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,114,400 2015-11-20 2015-11-20 48010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 4281 DT 17.11.2015 SERI165584815