Treasury Transactions 2019-2024

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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. Kolonje (1514) MEGAPHARMA All 543,447.00 41 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. Kolonje (1514) MEGAPHARMA Kolonje 24,840 2022-04-22 2022-04-26 10110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 23 dt 13.04.2022,lik i fat nr 20498/2022 dt 15.04.2022,fh nr 35 dt 15.04.2022,procesverbal marrje ne dorezim dt 15.04.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 9,560 2022-04-22 2022-04-26 10410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 12 dt 28.02.2021,lik i fat nr 20311/2022 dt 14.04.2022,fh nr 30 dt 14.04.2022,procesverbal marrje ne dorezim dt 14.04.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,459 2022-04-22 2022-04-26 10010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 22 dt 13.04.2022,lik i fat nr 20497/2022 dt 15.04.2022,fh nr 34 dt 15.04.2022,procesverbal marrje ne dorezim dt 15.04.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,780 2022-03-28 2022-03-29 7210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 12 dt 28.02.2021,lik i fat nr 14729/2022 dt 15.03.2022,fh nr 23 dt 15.03.2022,procesverbal marrje ne dorezim dt 15.03.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 12,922 2021-09-15 2021-09-16 24110130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 37 dt 24.08.2021,lik i fta nr 401812877/2021 dt 24.08.2021,fh nr 57 dt 24.08.2021,p[rocesverbal marje ne dorezim dt 24.08.2021
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 9,768 2021-07-14 2021-07-15 19010130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 28 dt 06.07.2021,lik i fat nr 401805151/2021 dt 07.07.2021,fh nr 48 dt 07.07.2021,procesverbal marje ne dorezim dt 07.07.2021
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 19,120 2021-07-06 2021-07-07 18610130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 27 dt 17.06.2021,lik i fat nr 401803021/2021 dt 24.06.2021,fh nr 47 dt 24.06.2021,procesverbal marje ne dorezim dt 24.06.2021
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 7,304 2021-04-20 2021-04-21 10210130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 14 dt 30.03.2021,lik i fat nr 401786934/2021 dt 06.04.2021,fh nr 22 dt 06.04.2021,procesverbal marje ne dorezim dt 06.04.2021
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,264 2021-04-07 2021-04-08 9110130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 15 dt 30.3.2021,lik i fat nr 401785998/2021 dt 31.03.2021,fh nr 21 dt 31.03.2021,procesverbal marje ne dorezim dt 31.03.2021
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,108 2020-09-15 2020-09-16 29810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 13 dt 02.07.2020,lik i fat nr 48524 dt 31.08.2020,fh nr 93 dt 31.08.2020
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 1,751 2020-09-04 2020-09-08 27610130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 13 dt 02.07.2020,lik i fat nr 47563 dt 25.08.2020,fh nr 91 dt 25.08.2020
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,762 2020-09-04 2020-09-08 27510130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 33 dt 15.07.2020,lik i fat nr 47566 dt 25.08.2020,fh nr 92 dt 25.08.2020
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 37,879 2020-07-27 2020-07-28 20810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 34 dt 15.07.2020,lik i fat nr 35887278 dt 14.07.2020,fh nr 59 dt 15.07.2020
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 21,755 2020-07-09 2020-07-10 18110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per blerje ilace dhe materiale mjekesore kontrate nr 13 dt 02.07.2020,lik i fat nr 36537 dt 02.07.2020,fh nr 35 dt 02.07.2020
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,231 2020-03-11 2020-03-12 6310130722020 Ilaçe dhe materiale mjeksore 1013072 Spitali kolonje shpenz per ilace dhe materiale mjeksore ,up nr 10 dt 24.02.2020,lik i fat nr 12289 dt 02.03.2020,fh nr 8 dt 02.03.2020
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 19,500 2019-10-23 2019-10-24 33010130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 51 dt 23.07.2019,lik i fat nr 50097 dt 17.10.2019,fh nr 19 dt 17.10.2019
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 14,407 2019-08-02 2019-08-05 22810130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace e mat mjekesore lik fat nr 37030dt 30.07.19,fh 95 dt 30.07.19 sipas kont 53 dt 30.07.19
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 19,500 2019-08-02 2019-08-05 22510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace mat mjekesore,lik fatur anr 35729 date 23.07.19,fh nr 91 dt 23.07.19 sipas kont nr 51 dt 23.07.19
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 13,780 2019-06-17 2019-06-18 16010130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe4 materiale mjeksore ,kontrate nr 14 dt 10.06.2019,lik i fat nr 28163 dt 10.06.2019,fh nr 32 dt 10.06.2019
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 2,241 2019-06-11 2019-06-12 15010130722019 Ilaçe dhe materiale mjeksore Spitali Kolonje shpenz per blerje ilace dhe materiale mjekesore,kontrate nr 11,12,13 dt 05.06.2019,lik i fat nr 27604,27603,27602 dt 06.06.2019,fh nr 29,30,31 dt 06.06.2019