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
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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
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 22,540 2018-12-27 2018-12-28 47410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.59551 date 13.12.2018,flet hyrje nr.197 date 13.12.2018,kontrate nr.167/2 date 31.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 60,300 2018-12-27 2018-12-28 300510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna kont nr 5285/4 dt21.12.2018.MK 916/6 DT 23.4.2018.Kerk drej farmac nr 5285 dt 18.12.2018fat nr 60862 seri 260946606 dt 24.12.2018fh nr 13566 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,160 2018-12-27 2018-12-28 300710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5323/4dt21.12.2018.MK 9109/9dt 23.4.2018.kerk drej farmacNR 5323 dt 20.12.2018.fat nr60925seri260946669dt 24.12.2018fh nr 13572 dt 24.12.2018
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 12,080 2018-12-27 2018-12-28 31710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 41 DT 26.12.2018, FAT 60978 DT 26.12.2018, FLET HYRJE 40 DT 26.12.2018, UP NR 114.115.116.119.121 DT 02.02.2018
    Sp. Mat (0625) MEGAPHARMA Mat 10,050 2018-12-26 2018-12-27 41010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi fat. tat. nr. 51986 dt 22.10.2018 Kontrate Nr. 120 dt 22.10.2018 U-Prok. MSHMS Nr. 121/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) MEGAPHARMA Mat 20,100 2018-12-26 2018-12-27 41810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 43896 dt 04.09.2018 Kontrate Nr.84 dt 28.06.2018 U-Prok. MSHMS Nr. 121 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) MEGAPHARMA Mat 35,891 2018-12-26 2018-12-27 40810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi fat. tat. nr. 51988 dt 22.10.2018 Kontrate Nr. 114 dt 15.10.2018 U-Prok. MSHMS Nr. 119/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 948,444 2018-12-26 2018-12-27 296810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4090/6 dt 19.9.2018.fat nr 60663 seri 260946407 dt 21.12.2018 fh nr 13551dt 21.12.2018
    Sp. Berati (0202) MEGAPHARMA Berat 10,051 2018-12-24 2018-12-26 82310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1487 dt 24.09.2018 fat nr 9505 dt 12.12.2018 medikamente
    Sp. Kruje (0716) MEGAPHARMA Kruje 40,631 2018-12-24 2018-12-26 40510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1060 dt 18.12.2018 sipas mareveshje kuader n916/6,911/10,910/6 dt 23.04.2018 lik i fat me nr60094 nr ser 26945839 fhyrje nr33 dt 18.12.2018
    Sp. Kruje (0716) MEGAPHARMA Kruje 8,160 2018-12-24 2018-12-26 40610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1060 dt 18.12.2018 sipas mareveshje kuader n916/6,911/10,910/6 dt 23.04.2018 lik i fat me nr60409 nr ser 260946154 fhyrje nr35 dt 20.12.2018
    Spitali Kukes (1818) MEGAPHARMA Kukes 14,070 2018-12-24 2018-12-26 65310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Kontr nr 87 dt 21.06.2018 fat nr 33826 s 260919594 dt 29.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 322,273 2018-12-21 2018-12-26 291710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5197/4 dt 17.12.2018.MK 920/7 DT 23.4.18.,KERK DREJ FARMC 5197 DT 11.12.2018 FAT NR 60101 SERI 260945846 DT 18.12.2018 fh nr 13480 dt 18.12.2018
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 39,200 2018-12-24 2018-12-26 20610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115.116.118.119.122 dt 02.02.2018 kontrate dt 18.05.2018 ft 60359 dt 19.12.2018 fh 66 dt 21.12.2018
    Spitali Fier (0909) MEGAPHARMA Fier 82,940 2018-12-21 2018-12-24 73510130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 195478 DT 27/08/2018 SERI 266870407,KNTR 2362 DT 24/08/2018
    Spitali Fier (0909) MEGAPHARMA Fier 36,582 2018-12-21 2018-12-24 68210130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR V2820 DT 29/10/2018 FAT 26123 DT 16/05/2018 SERI 228617880
    Spitali Fier (0909) MEGAPHARMA Fier 74,646 2018-12-21 2018-12-24 73610130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2362 DT 24/08/2018 FAT 195054 DT 24/08/2018 SERI 266870017
    Spitali Fier (0909) MEGAPHARMA Fier 284,200 2018-12-21 2018-12-24 73110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2719 DT 15/10/2018 FAT 51131 DT 16/10/2018 SERI 260936882
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,325 2018-12-21 2018-12-24 46810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53748 date 02.11.2018,flet hyrje nr.164 date 02.11.2018,kontrate nr.167/4 date 02.11.2018
    Sp. Mat (0625) MEGAPHARMA Mat 1,751 2018-12-21 2018-12-24 38010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 51984dt 22.10.2018 Kontrate112/15.10.2018 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018