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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 38,925 2023-12-12 2023-12-15 33910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barne B2 kontr 60/555 dt 28.9.2023 vazhdim ft 70027/2023 dt 9.11.2023 fh 2341 dt 9.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 86,880 2023-12-12 2023-12-15 34010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barne B2 kontr 60/563 dt 4.10.2023 vazhdim ft 70014/2023 dt 9.11.2023 fh 2344 dt 9.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 335,400 2023-12-14 2023-12-15 113910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/854 dt 17.08.2023 ft nr 69657 dt 07.11.2023 fh nr 38 dt 07.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 31,090 2023-12-14 2023-12-15 113410130512023 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 62684 dt 27.09.2023 fh nr 627 dt 27.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 623,703 2023-12-12 2023-12-15 34110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barne B2 kontr 60/551 dt 28.9.2023 vazhdim ft 70023/2023 dt 9.11.2023 fh 2339 dt 9.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 18,654 2023-12-14 2023-12-15 113510130512023 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 63199 dt 29.09.2023 fh nr 681 dt 29.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,495 2023-12-13 2023-12-15 287610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/28 date 06.03.2023 ft nr 31827/2023 date 130.04.2023 fh nr 23385 date 14.04.2023 akt kolaudim date 13.04.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 335,400 2023-12-14 2023-12-15 113810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/854 dt 17.08.2023 ft nr 55161 dt 18.08.2023 fh nr 687 dt 18.08.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,587,300 2023-12-14 2023-12-15 112710130512023 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 217/846 dt 16.08.2023 ft nr 55159 dt 18.08.2023 fh nr 586 dt 18.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,018,479 2023-12-13 2023-12-15 287710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/28 date 06.03.2023 ft nr 31827/2023 date 130.04.2023 fh nr 23385 date 14.04.2023 akt kolaudim date 13.04.2023
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 85,908 2023-12-14 2023-12-15 26310130862023 Ilaçe dhe materiale mjeksore BARNA FT NR 76007 DT 07.12.2023 SPITALI TEPELENE
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 288,180 2023-12-14 2023-12-15 33810130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.04.12.2023,fatura nr.75420/2023 dt.04.12.2023,fh. nr.92 dt.05.12.2023., pvmd dt.05.12.2023.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 6,916,320 2023-12-14 2023-12-15 113710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/842 dt 15.08.2023 ft nr 54860 dt 16.08.2023 fh nr 687 dt 16.08.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 3,114 2023-12-11 2023-12-14 54810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 3309/12 dt 07.11.2022, Mar kuad,kontr 1132/1 dt 22.11.2023,fat 74758/2023 dt 30.11.2023,fl hyr nr 166 dt 30.11.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 6,850 2023-12-11 2023-12-14 54510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1166/1 dt 22.11.2023,fat 74950/2023 dt 01.12.2023,fl hyr nr 1167 dt 01.12.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,223,280 2023-12-13 2023-12-14 50710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.2056 dt.16.11.2023 ft n.73043 dt.23.11.2023 fh n.172 dt.23.11.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 727,560 2023-12-12 2023-12-14 82110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 09.8.22, kont nr 60/415 dt 24.02.2023, fat tat nr 70714/2023 dt 13.11.2023, fat e stornuar 58653/2023 dt 8.9.2023 fh nr 2263 dt 8.09.2023, p.verb sqarues 1063 dt 30.11.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,880 2023-12-11 2023-12-14 54710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1130/1 dt 22.11.2023,fat 74778/2023 dt 30.11.2023,fl hyr nr 164 dt 30.11.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,770 2023-12-11 2023-12-14 54610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1129/1 dt 22.11.2023,fat 74753/2023 dt 30.11.2023,fl hyr nr 165 dt 30.11.2023
    Spitali Fier (0909) MEGAPHARMA Fier 269,010 2023-12-12 2023-12-13 82710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.11.2023 kontr.fat.74788/2023 fh.341 pvmd