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
    •
  • Supplier List
    •
  • 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)
    All MEGAPHARMA All 3,593,922,073.00 4,533 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 1,260,787 2024-07-25 2024-07-26 41410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 35625/2024 dt 10.07.2024 fh nr 151 dt 11.07.2024 kontr 759/1 dt 12.06.2024
    Sp. Berati (0202) MEGAPHARMA Berat 94,718 2024-07-24 2024-07-25 42710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente   fatura 32681 dt 24.06.2024  flete hyrja 181 dt 26.06.2024 kontrata 2801 dt 26.06.2024 pvmd  2953 dt 26.06.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 152,910 2024-07-24 2024-07-25 40210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 34813/2024 dt 04.07.2024 fh nr 141 dt 05.07.2024 kontr 845/1dt 28.06.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 20,310 2024-07-24 2024-07-25 40110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 34817/2024 dt 04.07.2024 fh nr 140 dt 05.07.2024 kontr 845dt 28.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,682,585 2024-07-18 2024-07-23 145310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mea nr 2455/41 dt 06.10.2023 kerk dshf nr 160/12 dt 05.06.2024 kontrate nr 160/13 dt 10.06.2024 ft nr 30411/2024 date 12/06/2024 fh nr 26124 dt 12/06/2024 akt kolaudim date 12/06/2024
    Spitali Fier (0909) MEGAPHARMA Fier 77,400 2024-07-22 2024-07-23 57410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.33959/2024 fh pvmd
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 729,205 2024-07-18 2024-07-19 41810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna sut Kontr ne vazhd 60/824 dt 14.6.2024 Ft 34974 dt 5.7.2024 Fh 2764 dt 5.7.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,767,048 2024-07-18 2024-07-19 41610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/123 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 34510 dt 3.7.2024 Fh 2763 dt 3.7.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 288,180 2024-07-18 2024-07-19 44810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 347561/2024 DHE FHYRJE NR 272 DT 04.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 49,093 2024-07-18 2024-07-19 54110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna te ndryshem vazh marr kuader nr 3309/12 dt 07.011.2022,kon nr 1745 dt 04.07.2024,fat nr 35190 dt 08.07.2024,fh nr 2678 dt 08.07.2024.pv dt 08.07.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,770 2024-07-17 2024-07-18 30010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim barna te Kontr nr 59dt 11.06.2024 fat nr 33812dt 29.06.2024 Fh nr 113dt 29.06.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,822 2024-07-17 2024-07-18 30110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim barna te Kontr nr 60dt 13.06.2024 fat nr 33813 dt 29.06.2024 Fh nr 114dt 29.06.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 288,180 2024-07-17 2024-07-18 32210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 33374 DT 27.06.2024 F.H NR 153 DT 27.06.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 140,197 2024-07-17 2024-07-18 32510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2080 DT 20.05.2024 FAT NR 33367 DT 27.06.2024 F.H NR 152 DT 27.06.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 521,304 2024-07-16 2024-07-17 87210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/6  dt 22.07.2022 kont   nr 217/1579 dt 05.06.2024,  FT nr 34825 dt 04.07.2024, FH nr 549 dt 04.07.2024
    Spitali Fier (0909) MEGAPHARMA Fier 672,708 2024-07-15 2024-07-17 56710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.26594/2024 fh pvmd
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 123,840 2024-07-16 2024-07-17 87310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/61 dt 11.08.2022 kont   nr 217/1545 dt 10.05.2024,  FT nr 34829 dt 04.07.2024, FH nr 550 dt 04.07.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 191,000 2024-07-16 2024-07-17 87110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/61  dt 11.08.2022 kont   nr 217/1576 dt 03.06.2024,  FT nr 34833 dt 04.07.2024, FH nr 548 dt 04.07.2024
    Sp. Kruje (0716) MEGAPHARMA Kruje 132,492 2024-07-16 2024-07-17 21910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1533/152 dt.19.07.2022 kontrate furnizimi nr 416 dt 13.05.2024 fh nr 42 fat nr 31401/2024 dt17.06.2024
    Sp. Kruje (0716) MEGAPHARMA Kruje 58,050 2024-07-16 2024-07-17 21710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrat furnizimi nr 502 dt 10.06.2024 FAT NR 31414/2024 FH NR 44 DT 17.06.2024