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
    Sp. Kruje (0716) MEGAPHARMA Kruje 179,485 2023-12-29 2024-01-03 44310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 prot dt26.07.2022 kontrate nr 1375 dt 27.12.2023 lik fat nr 79221/2023 fh nr 94 dt.28.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 25,790 2023-12-28 2024-01-03 58810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1312/7 dt 19.12.2023,fat 78904/2023 dt 26.12.2023,fl hyr nr 272 dt 26.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 914,868 2023-12-28 2024-01-03 57110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1327/7 dt 19.12.2023,fat 78411/2023 dt 22.12.2023,fl hyr nr 254 dt 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,922,000 2023-12-29 2024-01-03 318410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 67964/2023 date 27/10/2023 fh nr 24714 date 27/10/2023 akt kolaudim date 27/10/2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,800 2023-12-29 2024-01-03 86210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4786 DT 11.12.2023 UP NR 204 DT 01.04.2022 FAT NR 79173 DT 27.12.2023 F.H NR 448 DT 27.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 13,932 2023-12-28 2024-01-03 59910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1327/7 dt 19.12.2023,fat 78906/2023 dt 26.12.2023,fl hyr nr 271 dt 26.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 223,478 2023-12-28 2024-01-03 57010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1323/7 dt 20.12.2023,fat 78366/2023 dt 22.12.2023,fl hyr nr 256 dt 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 176,960 2023-12-21 2024-01-03 309110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/878 date 28/09/2023 ft nr 75664/2023 date 05/12/2023 fh nr 24989 date 06/12/2023 akt kolaudim date 05/12/2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 129,750 2023-12-28 2023-12-29 67310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76633 dt.13.12.2023, FH nr.243 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1694 dt.13.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-12-28 2023-12-29 66910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76439 dt.11.12.2023, FH nr.237 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1579 dt.20.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,292,705 2023-12-20 2023-12-29 306910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13.09.2023, ft nr 60393/2023 date 15/09/2023 fh nr 24403 date 15/09/2023 akt kolaudim date 15/09/2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 123,840 2023-12-28 2023-12-29 67110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76608 dt.12.12.2023, FH nr.240 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, kontr.nr.1697 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,552,600 2023-12-28 2023-12-29 67210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76648 dt.13.12.2023, FH nr.241 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1695 dt.12.12.2023
    Sp. Mat (0625) MEGAPHARMA Mat 73,200 2023-12-28 2023-12-29 44010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.70 Prot.Dt.05.10.2023.Fat.Tat.Nr.75522/2023 Dt.05.12.2023.Fl.Hyrje Nr.110 Dt.05.12.2023.Proc.verb.dorez.Dt.05.12.2023.
    Spitali Vlore (3737) MEGAPHARMA Vlore 29,280 2023-12-28 2023-12-29 82810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4986 DT 21.12.2023 FAT NR 78342 DT 22.12.2023 F.H NR 432 DT 22.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 397,300 2023-12-28 2023-12-29 82710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4922 DT 19.12.2023 FAT NR 78343 DT 22.12.2023 F.H NR 434 DT 22.12.2023
    Spitali Fier (0909) MEGAPHARMA Fier 201,240 2023-12-28 2023-12-29 90610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.77749/2023 fh.374 pvmd
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 266,448 2023-12-26 2023-12-28 119410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/941 dt 28.08.2023 ft nr 74894 dt 01.12.2023 fh nr 79 dt 01.12.2023.
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 483,367 2023-12-27 2023-12-28 78310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 76781 DT 14.12.2023,F HYRJE NR 342 DT 14.12.2023,KONTRATE NR 1/112 DT 14.12.2023,AKT KOLAUDIM DT 14.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Sp. Berati (0202) MEGAPHARMA Berat 142,416 2023-12-27 2023-12-28 92010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78160 dt 21.12.2023 fl hyrje nr 352 dt 21.12.2023 prverbal 5638 dt 21.12.2023 kontrat anr 5618 dt 20.12.2023