Treasury Transactions 2019-2024

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. Mat (0625) All All 889,405,909.00 2,609 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. Mat (0625) ALBANIA NEW FARM SHPK Mat 8,145 2020-05-13 2020-05-15 14910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 Blerje ilace e materiale mjekimi Fat.Tat.Nr.4360 Dt.23.11.2019,Flete hyrje Nr.201 Dt.13.11.2019.Kontr.Nr.129 Dt.25.10.2019Aut.M.SH Nr.1001/29 Prot.Dt.24.05.2019 Marr.Kua.Nr.1001/28 Prot.Dt.24.05.2019.
    Sp. Mat (0625) FARMA NET ALBANIA Mat 2,444 2020-05-13 2020-05-15 15010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 Blerje ilace e materiale mjekimi Fat.Tat.Nr.9633 Dt.11.10.2019,Flete hyrje Nr.178 Dt.11.10.2019.Kontr.Nr.126 Dt.11.10.2019Aut.M.SH Nr.1009/23 Prot.Dt.21.05.2019 Marr.Kua.Nr.1009/22 Prot.Dt.20.05.2019.
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,662 2020-05-14 2020-05-15 15510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.260547525 Dt.11.11.2019 Flete hyrje Nr.189 Dt.11.11.2019 Kontr.Nr.135 Dt.11.11.19 Aut.M.Sh Nr.1002/11 Prot.Dt.24.05.19,Marv.Kuad.Nr.999/19 Prot.Dt.23.05.19
    Sp. Mat (0625) INCOMED Mat 10,000 2020-05-13 2020-05-15 15310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 Blerje ilace e materiale mjekimi Fat.Tat.Nr.3467 Dt.17.10.2019,Flete hyrje Nr.181 Dt.17.10.2019.Kontr.Nr.128 Dt.17.10.2019Aut.M.SH Nr.1001/29 Prot.Dt.24.05.2019 Marr.Kua.Nr.1001/28 Prot.Dt.24.05.2019.
    Sp. Mat (0625) INCOMED Mat 33,500 2020-05-13 2020-05-15 15210130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 Blerje ilace e materiale mjekimi Fat.Tat.Nr.3469 Dt.17.10.2019,Flete hyrje Nr.183 Dt.17.10.2019.Kontr.Nr.128 Dt.17.10.2019Aut.M.SH Nr.1001/29 Prot.Dt.24.05.2019 Marr.Kua.Nr.1001/28 Prot.Dt.24.05.2019.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 77,067 2020-05-14 2020-05-15 15710130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.2551 Dt.01.11.2019 Flete hyrje Nr.188 Dt.01.11.2019 Kontr.Nr.134 Dt.01.11.19 Aut.M.Sh Nr.1012/10 Prot.Dt.17.05.2019,Marv.Kuad.Nr.1012/9 Prot.Dt.15.05.2019
    Sp. Mat (0625) T R I M E D Mat 28,500 2020-05-13 2020-05-15 15110130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace e mate.mjekimi Fat.Tat.Nr.6961500150 Dt.11.10.2019,Flete hyrje Nr.169 Dt.02.10.2019.Kontr.Nr.119 Dt.02.10.2019Aut.M.SH Nr.1012/10 Prot.Dt.17.05.2019 Marr.Kua.Nr.1002/16 Prot.Dt.15.05.2019.
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 16,290 2020-05-13 2020-05-15 14810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 Blerje ilace e materiale mjekimi Fat.Tat.Nr.3742 Dt.01.07.2019,Flete hyrje Nr.119 Dt.01.07.2019.Kontr.Nr.69 Dt.06.06.2019 Aut.M.SH Nr.1001/29 Prot.Dt.24.05.2019 Marr.Kua.Nr.1001/28 Prot.Dt.24.05.2019.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,475 2020-05-14 2020-05-15 15610130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.2636 Dt.13.11.2019 Flete hyrje Nr.192 Dt.13.11.2019 Kontr.Nr.138 Dt.13.11.19 Aut.M.Sh Nr.1012/10 Prot.Dt.17.05.2019,Marv.Kuad.Nr.1005/17 Prot.Dt.14.05.2019
    Sp. Mat (0625) EDNA - FARMA Mat 10,660 2020-05-14 2020-05-15 15810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.1251 Dt.22.11.2019 Flete hyrje Nr.196 Dt.22.11.2019 Kontr.Nr.143 Dt.22.11.19 Aut.M.Sh Nr.1012/10 Prot.Dt.17.05.2019,Marv.Kuad.Nr.1006/13 Prot.Dt.15.05.2019
    Sp. Mat (0625) MEGAPHARMA Mat 898 2020-05-12 2020-05-13 14110130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.9737 Dt.26.02.2019,Fl.Hyrje Nr.26 Dt.27.02.2019 Kontr.Nr.24 Dt.26.02.2019 Aut.Mi.Sh.Nr.882/1 Prot.Dt.23.04.2018 Marv.Kuad.Nr.917/13 Prot.Dt.23.04.2018.
    Sp. Mat (0625) MEGAPHARMA Mat 14,925 2020-05-12 2020-05-13 14310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi'Fat.Tat.Nr.48328 Dt.07.10.2019,Fl.Hyrje Nr.173 Dt.07.10.2019,Kontr.Nr.121 Dt.07.10.2019Aut.Mi.Sh.Nr.1012/10 Pro.Dt.17.05.2019 Marv.Kuad.Nr.1002/16 Pro.Dt.15.05.2019
    Sp. Mat (0625) MEGAPHARMA Mat 16,750 2020-05-12 2020-05-13 14210130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi'Fat.Tat.Nr.31298 Dt.27.06.2019,Fl.Hyrje Nr.101 Dt.27.06.2019,Kontr.Nr.84 Dt.27.06.2019 Aut.Mi.Sh.Nr.1002/11 Pro.Dt.24.05.2019 Marv.Kuad.Nr.1007/17 Pro.Dt.23.05.2019
    Sp. Mat (0625) MEGAPHARMA Mat 10,300 2020-05-12 2020-05-13 14610130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi'Fat.Tat.Nr.51929 Dt.28.10.2019,Fl.Hyrje Nr.186 Dt.28.10.2019,Kontr.Nr.132 Dt.28.10.2019Aut.Mi.Sh.Nr.1002/11 Pro.Dt.24.05.2019 Marv.Kuad.Nr.999/19 Pro.Dt.23.05.2019
    Sp. Mat (0625) MEGAPHARMA Mat 9,847 2020-05-12 2020-05-13 14410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi'Fat.Tat.Nr.48329 Dt.07.10.2019,Fl.Hyrje Nr.171 Dt.07.10.2019,Kontr.Nr.122 Dt.07.10.2019Aut.Mi.Sh.Nr.1012/10 Pro.Dt.17.05.2019 Marv.Kuad.Nr.1008/14 Pro.Dt.15.05.2019
    Sp. Mat (0625) MEGAPHARMA Mat 4,072 2020-05-12 2020-05-13 14710130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi'Fat.Tat.Nr.51892 Dt.28.10.2019,Fl.Hyrje Nr.187 Dt.28.10.2019,Kontr.Nr.130 Dt.28.10.2019Aut.Mi.Sh.Nr.1002/11 Pro.Dt.24.05.2019 Marv.Kuad.Nr.1004/35 Pro.Dt.23.05.2019
    Sp. Mat (0625) DELTA PHARMA - AL Mat 29,900 2020-05-12 2020-05-13 13810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 Shpenz. per Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.A45319 Dt.23.07.2019 Kontr.Nr.108/1 Prot.Dt.15.07.2019 Aut.M.SH Nr.1002/1 Prot.Dt.24.05.2019 Mar.Kuad.Nr.1008/17 Prot.Dt.23.05.2019.
    Sp. Mat (0625) MEGAPHARMA Mat 584 2020-05-12 2020-05-13 14510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi'Fat.Tat.Nr.51928 Dt.28.10.2019,Fl.Hyrje Nr.185 Dt.28.10.2019,Kontr.Nr.131 Dt.28.10.2019Aut.Mi.Sh.Nr.1012/10 Pro.Dt.17.05.2019 Marv.Kuad.Nr.1008/14 Pro.Dt.15.05.2019
    Sp. Mat (0625) DELTA PHARMA - AL Mat 119,600 2020-05-12 2020-05-13 13910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 Shpenz. per Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.A52745 Dt.02.09.2019 Kontr.Nr.108/1 Prot.Dt.15.07.2019 Aut.M.SH Nr.1002/1 Prot.Dt.24.05.2019 Mar.Kuad.Nr.1008/17 Prot.Dt.23.05.2019.
    Sp. Mat (0625) BANKA CREDINS Mat 33,248 2020-05-07 2020-05-12 13610130782020 Paga me kontrate per kohe te kufizuar Spitali Mat (1013078) Lik. Page me kontrate muaji Prill 2020 (Sekt. Mbeshtetes).Udhezim Nr.2 Dt.10.02.2014.Liste - Pagese Nr. i Punonjesve 2.