Treasury Transactions 2019-2025

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 3,714,536,544.00 4,659 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
    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
    Materniteti Tirane (3535) MEGAPHARMA Tirane 6,770 2024-07-12 2024-07-15 25210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr.1533/152 dt 19.07.2022, Kontrate  nr 507/7 dt 27.06.2024, FT nr.33573/2024 dt 08.06.2024, FH nr.77 dt 08.06.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 72,900 2024-07-11 2024-07-12 53410130232024 Ilaçe dhe materiale mjeksore 1013023 spiali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj vazh marr kua nr 1533/152 dt 19.07.2022,kon nr 1705 dt 02.07.2024,fat nr 34643 dt 04.07.2024,fh nr 2674 dt 04.07.2024,pv 04.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 135,400 2024-07-11 2024-07-12 53510130232024 Ilaçe dhe materiale mjeksore 1013023 spiali shkoder B1 Blerje barna antiinfiktive te pergjithme, Lot 50 vazh marr kua nr 1532/128 dt 26.07.2022,kon nr 1700 dt 02.07.2024,fat nr 34319 dt 02.07.2024,fh nr 2665 dt 03.07.2024,pv 03.07.2024
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 49,767 2024-07-11 2024-07-12 14610130862024 Ilaçe dhe materiale mjeksore FT NR 33146;33142/26.06.2024 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 10,155 2024-07-11 2024-07-12 31410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 33574  dt 28.06.2024,fl hyr nr 126  dt 28.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 151,488 2024-07-04 2024-07-11 135910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024 ft nr 29892/2024 dt 07.06.2024 fh nr 26094 dt 10.06.2024 akt kolaudim date 07.06.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 288,180 2024-07-10 2024-07-11 52910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali ShkoderB1 Blerje barna antiinfiktive te pergjithme, vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 1695 dt 01.07.2024,fat nr 34063 dt 01.07.2024,fh nr 2662 dt 02..7.2024,pv dt 02.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 724,283 2024-07-10 2024-07-11 53110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore , vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 1696 dt 01.07.2024,fat nr 34172 dt 01.07.2024,fh nr 2661dt 02.7.2024,pv dt 02.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,089,500 2024-07-04 2024-07-11 133710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/312 dt 23.04.2024 kontrate nr 85/354 dt 28.05.2024 ft nr 30421/2024 dt 11/06/2024 fh nr 26122 dt 12/06/2024 akt kolaudim date 11/06/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 185,760 2024-07-09 2024-07-11 39610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Barna per SUT Mk 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/155 dt 19.7.2022 Kontr 60/784 dt 7.3.2024 Ft 29061 dt 4.6.2024 Fh 2729 dt 4.6.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,587,570 2024-07-04 2024-07-11 136310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/320 dt 04.04.2024 ft nr 30456/2024 dt 12/06/2024 fh nr 26131 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 773,700 2024-07-04 2024-07-11 134610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/302 dt 17.04.2024 ft nr 249131/2024 dt 05/06/2024 fh nr 26081 dt 06/06/2024 akt kolaudim date 05/06/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 310,300 2024-07-08 2024-07-10 38410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/824 dt 14.6.2024 Ft 31050 dt 14.6.2024 Fh 2744 dt 14.6.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 432,270 2024-07-09 2024-07-10 42710130192024 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 31791/2024 DHE FHYRJE NR 261 DT 18.06.2024