Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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  • Supplier 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)
    Sp. Berati (0202) MEGAPHARMA All 22,810,866.00 183 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. Berati (0202) MEGAPHARMA Berat 124,200 2026-05-07 2026-05-08 32010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.652, dt.10.02.2026, PV nr,1762, dt.17.04.2026, FH nr.189, dt.17.04.2026, fatura nr.21004, dt.15.04.2026
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2026-03-26 2026-03-27 16910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.754, dt.16.02.2026, PV nr.802, date 18.02.2026, FH nr.88, date 18.02.2026, fatura nr.8827, date 17.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 177,625 2026-03-25 2026-03-26 15210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.755, dt.16.02.2026, PV nr.801, date 18.02.2026, FH nr.89, date 18.02.2026, fatura nr.8826, date 17.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 124,920 2026-03-12 2026-03-17 13410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.432, dt.30.01.2026., PV nr.622, date 09.02.2026, FH nr.69, date 09.02.2026, fatura nr.6652, date 04.02.2026
    Sp. Berati (0202) MEGAPHARMA Berat 20,688 2026-03-10 2026-03-13 12010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.134, dt.13.01.2026, PV nr.405, date 28.01.2026, FH nr.10, date 28.01.2026, fatura nr.2459, date 14.01.2026
    Sp. Berati (0202) MEGAPHARMA Berat 66,840 2026-03-02 2026-03-05 5010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr2315 DT 13.01.2026 FH nr 17 dt 28.01.2026 pvmd nr 397 dt 28.01.2026 kontrata nr 84 dt 08.01.2026
    Sp. Berati (0202) MEGAPHARMA Berat 94,500 2026-03-02 2026-03-05 6410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr 3555 dt 19.01.2026 ,fh nr 12 dt 28.01.2026 pvmd nr 402 dt 28.01.2026 kontrat nr 227 dt 19.01.2026
    Sp. Berati (0202) MEGAPHARMA Berat 226,525 2026-03-02 2026-03-05 4910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr2315 DT13.01.2026 FH NR 54 DT 30.01.2026 PVMD NR 461 DT 30.01.2026 KONTRATA NR 143 DT 13.01.2026
    Sp. Berati (0202) MEGAPHARMA Berat 12,780 2026-01-22 2026-01-23 101710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 60882 dt 25.11.2025 fh nr 532 dt 10.12.2025 pvmd nr 6158 dt 10.12.2025
    Sp. Berati (0202) MEGAPHARMA Berat 578,032 2026-01-15 2026-01-16 100710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 60883 dt 25.11.2025  fh nr  508 dt 26.11.2025pvmd dt 26.11.2025
    Sp. Berati (0202) MEGAPHARMA Berat 67,200 2025-10-17 2025-10-20 84310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr50334 DT 06.10.2025 FH NR 462 DT 07.10.2025 PV NR 5302 DT 07.10.2025
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2025-09-18 2025-09-19 77210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 4574 dt 10.09.2025 fh nr 424 dt 10.09.2025 pv nr 4863 dt10.09.2025
    Sp. Berati (0202) MEGAPHARMA Berat 77,285 2025-07-18 2025-07-22 62210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 36133 dt 08.07.2025 fh nr 329 dtt10.07.2025 pvmd nr 3735 dt 10.07.2025
    Sp. Berati (0202) MEGAPHARMA Berat 190,405 2025-07-18 2025-07-22 62310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 36333 dyt 10.07.2025,fh nr 331 dt 10.07.2025 pvmd nr 3746 dtt 10.07.2025 sipas kontrates nr 3710 dt 09.07.2025
    Sp. Berati (0202) MEGAPHARMA Berat 26,650 2025-06-27 2025-07-01 53210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR31694 DT 13.06.2025 FH NR 279 DT 16.06.2025 PV NR 3091 DT 16.06.2025
    Sp. Berati (0202) MEGAPHARMA Berat 266,715 2025-06-30 2025-07-01 54810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 33518 dt 23.06.2025 fh nr 297 dt 24.06.2025 pv nr
    Sp. Berati (0202) MEGAPHARMA Berat 582,032 2025-06-30 2025-07-01 54910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 33520 dt 23.06.2025 fh nr 299 dt 24.06.2025 pvmd nr 3287 fdt 24.06.2025
    Sp. Berati (0202) MEGAPHARMA Berat 20,688 2025-06-30 2025-07-01 55010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 33519 dt 23.06.2025 fh nr 298 dt 24.06.2025 pvmd nr 3288 dt 24.06.2025
    Sp. Berati (0202) MEGAPHARMA Berat 124,920 2025-06-26 2025-06-27 52010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente  bashkelidhur ft nr30003 dt 04.06.2025 fh nr 271 dt 05.06.2025 pv nr 2954 dt 05.06.2025
    Sp. Berati (0202) MEGAPHARMA Berat 12,780 2025-04-17 2025-04-22 31010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT nr 17238 dt 02.04.2025 fh nr 159 dt 03.04.2025 pv nr 1888 dt 03.04.2025 kontrata nr 1806 dt 01.04.2025