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.
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    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
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 12,210 2014-12-30 2014-12-31 57210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 38830 NR SER 119664167 DT 13.12.2014 FH NR 198 DT 15.12.2014 KONTR 369.1 DT 13.12.2014
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 856,685 2014-12-30 2014-12-31 69610131042014 Ilaçe dhe materiale mjeksore SUT BARNA uP. 610 DT. 08.11.2014 NJFT. 6177/16 DT. 07.11.2014 KONTR.124 DT. 14.11.2014 FAT.35691(119661029) DT. 17.11.2014 FH. 221 DT. 17.11.2014
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 143,756 2014-12-28 2014-12-30 65310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.64 dt. 09.06.2014 fat.25324(119650870) dt. 11.08.2014 fh. 124 det. 11.08.2014 fat,.26448(119651794) dt. 25.08.2014 fh. 143 dt. 25.08.2014
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 54,279 2014-12-29 2014-12-30 37510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate 22.12.14 ft 39857 dt 22.12.14 fh 96 dt 23.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 800,000 2014-12-27 2014-12-29 337610130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2569/5 d 9/6/14,fat 36908 d 27/11/14 s 119662246,fh 4307 d 27/11/14
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 143,756 2014-12-28 2014-12-29 65310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.64 dt. 09.06.2014 fat.25324(119650870) dt. 11.08.2014 fh. 124 det. 11.08.2014 fat,.26448(119651794) dt. 25.08.2014 fh. 143 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,715,503 2014-12-28 2014-12-29 337010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4913/15 DT 14.11.14 FAT 36685 DT 25.11.14 FH 4299 DT 25.11.14
    Sp. Peqin (0827) MEGAPHARMA Peqin 63,953 2014-12-24 2014-12-29 16210130802014 Ilaçe dhe materiale mjeksore spitali PEQIN LIKUJDIM FAT NR 113 DT 15.12.2008 MEDIKAMENTA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 439,197 2014-12-26 2014-12-26 337110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 4913/15 DT 14.11.14 FAT 36685 DT 25.11.14 FH 4032 DT 25.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,112,000 2014-12-23 2014-12-26 334810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kon vazh 2570/2 d 3/6/14,fat 32834 d 27/10/14 s 119658174,fh 4139 d 27/10/14
    Spitali Korce (1515) MEGAPHARMA Korçe 92,920 2014-12-24 2014-12-26 79510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.35892,39278,39495 DT 18.11.14 DT 17.12.14 DT 18.12.14
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 2,351,900 2014-12-23 2014-12-24 76310130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI, BARNA uP.183 DT. 08.10.2014 KONTR.702 DT. 20.10.2014 FAT.36890(119662228) DT. 27.11.2014 FH.2 DT. 01.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,159,721 2014-12-19 2014-12-23 337510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/79 bdt. 06.06.2014 fat.36889(119662227) dt. 27.11.2014 fh. 4304 dt. 27.11.2014
    Sp. Permet (1128) MEGAPHARMA Permet 18,000 2014-12-22 2014-12-23 44610130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 39276 DT 17.12.2014
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 11,245 2014-12-18 2014-12-22 47710130692014. Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39866402 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 9,000 2014-12-19 2014-12-19 40610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 39199 DT 17.12.2014 KONTR 480/15 DT 25.07.2014
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 281,010 2014-12-18 2014-12-19 52210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.39219 DT.17.12.2014
    Spitali Fier (0909) MEGAPHARMA Fier 242,075 2014-12-16 2014-12-17 82310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 83,025 2014-12-16 2014-12-17 47710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.21021827 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 2,375 2014-12-16 2014-12-17 47210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.119663838 dt:11.12.2014 nga Drejtoria e Spitali Gramsh