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 3,545,314,882.00 4,482 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 Fier (0909) MEGAPHARMA Fier 10,211 2023-12-19 2023-12-20 86410130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 76584/2023 DT 12/12/2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 16,470 2023-12-19 2023-12-20 35310130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.77176 date 15.12.2023,flet hyrje nr.105 date 15.12.2023,kontrate nr.431/6 date 11.12.2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 183,492 2023-12-18 2023-12-19 40010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/50 DT 30.11.2023 BLERJE MEDIKAMENTE, FATURE 75720/2023 DT 05.12.2023, FH NR 118 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,600 2023-12-14 2023-12-19 289110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 , ft nr 62724/2023 date 27/09/2023 fh nr 24492 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,195,880 2023-12-14 2023-12-19 289010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/903 date 13/09/2023 kontrate nr 25/929 date 27/09/2023 , ft nr 63235/2023 date 29/09/2023 fh nr 24507 date 29/09/2023 akt kolaudim date 29/09/2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 850,131 2023-12-18 2023-12-19 40110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/49 DT 30.11.2023, FATURE NR 75721/2023 DT 05.12.2023, FH NR 119 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023.
    Spitali Fier (0909) MEGAPHARMA Fier 163,228 2023-12-15 2023-12-18 84310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr. fat.76280/2023 fh.352 pvmd
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,900 2023-12-15 2023-12-18 98310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 54 Calcium chloride, kont nr 3162 dt 11.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 76402/2023 dt11.12.23, fh nr 2239 dt 12.12.23, pv dt 12.12.23
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 15,375 2023-12-15 2023-12-18 35010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.76769 date 13.12.2023,flet hyrje nr.101 date 13.12.2023,kontrate nr.430/50 date 11.12.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 105,585 2023-12-15 2023-12-18 34910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.76771 date 13.12.2023,flet hyrje nr.102 date 13.12.2023,kontrate nr.430/44 date 11.12.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 76,400 2023-12-16 2023-12-18 116310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/973 dt 06.09.2023 ft nr 67925 dt 27.10.2023 fh nr 23 dt 27.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,600 2023-12-15 2023-12-18 88310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1902 dt 23.11.2023 fat nr 73011/2023 dt 23.11.2023 fh nr 376 dt 23.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 95,500 2023-12-16 2023-12-18 116410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/973 dt 06.09.2023 ft nr 65490 dt 13.10.2023 fh nr 702 dt 13 .10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 203,700 2023-12-16 2023-12-18 116510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.08.2022 kont nr 217/1027 dt 07.11.2023 ft nr 71001 dt 15.11.2023 fh nr 46 dt 15.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 310,900 2023-12-07 2023-12-18 282510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/705 date 22/08/2023 kontrate nr 26/923 date 11/10/2023 ft nr 65338/2023 date 12/10/2023 fh nr 24600 dtate 12/10/2023 akt kolaudim date 12/10/2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 831,604 2023-12-16 2023-12-18 114810130512023 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 217/939 dt 25.08.2023 ft nr 66876 dt 20.10.2023 fh nr 6 dt 20.10.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-12-14 2023-12-18 74610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 75422 DT 04.12.2023,F HYRJE NR 331 DT 05.12.2023,KONTRATE NR 46/132 DT 01.12.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 43,526 2023-12-14 2023-12-15 113610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 vazhdim kont nr 217/949 dt 29.08.2023 ft nr 64640 dt 09.10.2023 fh nr 687 dt 09.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 31,090 2023-12-14 2023-12-15 113310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/949 dt 29.08.2023 ft nr 57481 dt 0409.2023 fh nr 627 dt 04.09.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,171,181 2023-12-12 2023-12-15 82210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/455 dt 24.07.2023, fat tat nr 69529/2023 dt 6.11.2023, fh nr 2332 dt 6.11.2023, p.verb dt 6.11.2023