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 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
    Sp. Berati (0202) MEGAPHARMA Berat 19,910 2023-12-27 2023-12-28 92110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78135 dt 20.12.2023 prverbal nr 5625 dt 20.12.2023 kontrata nr 5569 dt 19.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 57,960 2023-12-27 2023-12-28 92210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78137 dt 20.12.2023 fl hyrje nr 351 dt 20.12.2023 prverbal 5626 dt 20.12.2023 kontrata nr 5590 dt 20.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 24,465 2023-12-27 2023-12-28 92310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 76695 dt 13.12.2023 fl hyrje nr 343 dt 15.12.2023 prverbal nr 5546 dt 15.12.2023 kontrata nr 5507 dt 13.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 72,657 2023-12-27 2023-12-28 92410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 77758 dt 19.12.2023 fl hyrje nr 347 dt 19.12.2023 prverbal 5622 dt 20.12.2023 kontrata nr 5505 dt 13.12.2023
    Spitali Fier (0909) MEGAPHARMA Fier 48,800 2023-12-27 2023-12-28 90510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.777522023 fh.375 pvmd
    Sp. Kucove (0217) MEGAPHARMA Kuçove 51,900 2023-12-27 2023-12-28 30510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 78783/2023 dt.26.12.2023 kontr.846 dt.26.12.2023 spitali kucove
    Sp. Kucove (0217) MEGAPHARMA Kuçove 288,180 2023-12-27 2023-12-28 30410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 78784/2023 dt.26.12.2023 kontr.847 dt.26.12.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,016,886 2023-12-19 2023-12-27 299710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, MEA nr 244/41 date 06/10/2023 kerk dshf nr 900/15 date 20/10/2023 kontrate nr 900/21 date 26/10/2023 ft nr 51189/2023 date 27/07/2023 fh nr 24081 date 27/07/2023 akt kolaudim date 27/07/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 415,802 2023-12-26 2023-12-27 104110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 67 Human albumin serum, kont nr 3251 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 78177/2023 dt 21.12.23, fh nr 2272 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,305,440 2023-12-26 2023-12-27 104310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj mk 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 3198 dt 14.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 77466/2023 dt18.12.23, fh nr 2256 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 89,440 2023-12-26 2023-12-27 104410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj mk 113 lote (24 muaj), lot 41 furosemide, kont nr 3197 dt 14.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 77748/2023 dt 18.12.23, fh nr 2260 dt 19.12.23, pv dt 19.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-12-26 2023-12-27 104510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 76580/2023 dt 12.12.23, fh nr 2242 dt 13.12.23, pv dt 13.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 83,433 2023-12-26 2023-12-27 104210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod , lot 69 Human albumine, kont nr 3250 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 78170/2023 dt 21.12.23, fh nr 2271 dt 21.12.23, pv dt 21.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,750 2023-12-19 2023-12-27 300910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk 1532/128 date 26/07/2022 kerk dshf nr 26/811 date 14/09/2023 kontrate nr 26/854 date 22/09/2023 ft nr 63681/2023 date 02/10/2023 fh nr 24510 date 03/10/2023 akt kolaudim date 02/10/2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,470 2023-12-26 2023-12-27 32710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.76577/2023 dt.12.12.2023, fl.hyrje nr. 122 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,327,200 2023-12-19 2023-12-27 301210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28.09.2023 ft nr 64040/2023 date 04/10/2023 fh nr 24540 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,371,760 2023-12-18 2023-12-27 296810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/939 date 29/09/2023 kontrate nr 25/949 date 02/10/2023 ft nr 64167/2023 date 04/10/2023 fh nr 24548 date 05/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 643,824 2023-12-18 2023-12-27 297110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/592 date 06/07/2023 kontrate nr 25/1030 date 26.10.2023, ft nr 68003/2023 date 27/10/2023 fh nr 24718 date 30.10.2023 akt kolaudim date 27.10.2023