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 3,270,821,184.00 4,211 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 160,231 2024-01-09 2024-01-15 327010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24.05.2023, ft nr 62185/2023 date 25.09.2023, fh nr 24461 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 75,075 2024-01-09 2024-01-15 328210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 72534/2023 date 21/11/2023 fh nr 24902 date 22/11/2023 akt kolaudim date 21/11/2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 325,080 2024-01-09 2024-01-12 63310130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,autoriz MSHMS 1553/176 dt 10.08.2022,kontrate 514/1 dt 01.06.2023, diference fat 64684 dt 09.10.2023,fl hyrje nr 31 dt 09.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,685,570 2023-12-29 2024-01-08 318010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/968 date 04/10/202 kontrate nr 25/985 date 11/10/2023 ft nr 65966/2023 date 16/10/2023, fh nr 24630 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,677,000 2023-12-29 2024-01-08 318610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/794 date 08.09.2023, ft nr 64030/2023 date 04/10/2023 fh nr 24541 date 04/10/2023 akt kolaudim date 04/10/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 3,620 2024-01-03 2024-01-08 58510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1340/7 dt 19.12.2023,fat 78907/2023 dt 26.12.2023,fl hyr nr 270 dt 262.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 559,000 2023-12-29 2024-01-08 319210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/794 date 08/09/2023 ft nr 58840/2023 date 08/09/2023 fh nr 24374 date 12/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 264,368 2023-12-26 2024-01-08 313410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/808 date 13/09/2023 ft nr 74897/2023 date 01/12/2023 fh nr 24954 date 04/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 170,560 2023-12-26 2024-01-08 313510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/808 date 13/09/2023 ft nr 60082/2023 date 14/09/2023 fh nr 24397date 14/09/2023 akt kolaudim date 14/09/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 185,760 2024-01-03 2024-01-05 107310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 3273 dt 22.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 78364/2023 dt 22.12.23, fh nr 2288 dt 27.12.23, pv dt 27.12.23
    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 Vlore (3737) MEGAPHARMA Vlore 157,470 2024-01-03 2024-01-04 86110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5019 DT 27.12.2023 FAT NR 79175 DT 27.12.2023 FH NR 455 DT 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,858,800 2023-12-20 2024-01-03 305710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 74638/2023date 30/11/2023 fh nr 24948 date 01/12/2023 akt kolaudim date 30/11/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 630,280 2023-12-28 2024-01-03 56810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1330/7 dt 19.12.2023,fat 78370/2023 dt 22.12.2023,fl hyr nr 257 dt 22.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 10,250 2023-12-28 2024-01-03 56910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1316/7 dt 19.12.2023,fat 78413/2023 dt 22.12.2023,fl hyr nr 255 dt 22.12.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 57,300 2023-12-29 2024-01-03 84510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1385 DT 06.09.2023 ,FAT NR.78290/2023 DHE F.H NR.457 DT 21.12.2023,UB 45913
    Sp. Berati (0202) MEGAPHARMA Berat 173,300 2023-12-28 2024-01-03 93410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78780 dt 26.12.2023 fl hyrje nr 356 dt 26.12.2023 prverbal nr 5675 dt 26.12.2023 kontrata nr 5589 dt 20.12.2023 ublerje nr 143 dt 20.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 519 2023-12-28 2024-01-03 57210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1341/7 dt 20.12.2023,fat 78411/2023 dt 22.12.2023,fl hyr nr 258 dt 22.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,058,200 2023-12-29 2024-01-03 70010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78344 dt.22.12.2023, FH nr.272 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1748 dt.21.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-12-29 2024-01-03 69910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78351 dt.22.12.2023, FH nr.273 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1723 dt.15.12.2023