Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

Transactions Value:

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)
    Spitali Elbasan (0808) MEGAPHARMA All 30,824,735.00 175 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 Elbasan (0808) MEGAPHARMA Elbasan 60,659 2024-08-05 2024-08-06 45710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.970 dt 10.06.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,33967/2024 dt 01.07.2024 fh nr 174 dt 01.07.2024 akt kolaudimi 01.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 83,835 2024-07-29 2024-07-30 44410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1042 dt 24.06.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,34705/2024 dt 04.7.2024 fh nr 177 dt 04.07.2024 akt kolaudimi 04.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 19,449 2024-07-26 2024-07-29 44910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.970 dt 10.06.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,32678/2024 dt 24.6.2024 fh nr 166 dt 24.06.2024 akt kolaudimi 24.06.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 114,403 2024-07-25 2024-07-26 44810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.968dt 10.06.2024njoftim fituesi 1533/105 dt 15.07.2022 fature nr,33971/2024 dt 01.7.2024 fh nr 175 dt 01.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2024-06-06 2024-06-07 37610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.181 dt 25.01.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,26701/2024 dt 21.5.2024 fh nr 141 dt 21.05.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 23,868 2024-06-06 2024-06-07 37510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,26803/2024 dt 22.5.2024 fh nr 143 dt 22.05.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 12,880 2024-05-15 2024-05-16 33110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.730 dt 26.04.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,21672/2024 dt 26.4.2024 fh nr 131 dt 26.04.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 15,738 2024-05-15 2024-05-16 33210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.207 dt 29.01.2024njoftim fituesi nr 1533/124 dt 08.07.2022 fature nr,21970/2024 dt 29.4.2024 fh nr 132 dt 29.04.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 273,064 2024-04-11 2024-04-12 26710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.174 dt 24.01.2024njoftim fituesi nr 1533/121 dt 08.07.2022 fature nr,15762/2024 dt 25.3.2024 fh nr 112 dt 25.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 109,550 2024-04-11 2024-04-12 26510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.195 dt 26.01.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,14594/2024 dt 18.3.2024 fh nr 104 dt 18.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,562 2024-04-11 2024-04-12 27110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.207 dt 29.01.2024njoftim fituesi nr 1533/171 dt 01.08.2022 fature nr,15764/2024 dt 25.3.2024 fh nr 114 dt 25.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 120,697 2024-04-09 2024-04-11 25710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.196 dt 26.01.2024njoftim fituesi 1532/90 dt 15.07.2022 fature nr,15766/2024 dt 25.3.2024 fh nr 113 dt 25.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 946,500 2024-04-09 2024-04-11 25810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.192 dt 26.01.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,14592/2024 dt 18.3.2024 fh nr 106 dt 18.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,087 2024-04-09 2024-04-11 25610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,14596/2024 dt 18.3.2024 fh nr 105 dt 18.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,800 2024-03-13 2024-03-18 17610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.195 dt 26.01.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,9134/2024 dt 15.2.2024 fh nr 82 dt 15.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 123,840 2024-03-13 2024-03-18 17710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.125 dt 18.01.2024njoftim fituesi dt 19.07.2022 fature nr,8335/2024 dt 12.2.2024 fh nr 61 dt 12.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 54,558 2023-12-28 2024-01-04 91310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.317dt.08.02.2023fature nr.78482/2023dt.22.12.2023 fl hr nr.138 dt.22.12.2023 njoft fituesi nr 1533/135 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,600 2023-12-15 2023-12-18 88310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1902 dt 23.11.2023 fat nr 73011/2023 dt 23.11.2023 fh nr 376 dt 23.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2023-12-07 2023-12-11 85610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1825 dt 08.11.2023 fat nr 70537/2023 fh nr 371 dt 13.11.2023 njof fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,450 2023-11-24 2023-11-30 81810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1120dt.26.06.2023fature nr,70280/2023dt10.11.2023fl hr nr, 368dt.10.11.2023 njoft fituesi 1533/135 dt 08.07.2022