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 40,104 2024-10-17 2024-10-18 82710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.53097/2024 fh pvmd
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 6,896 2024-10-17 2024-10-18 32710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.52706 date 08.10.2024,flet hyrje nr.83 date 08.10.2024,kont nr.86/1 date 21.02.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 77,850 2024-10-17 2024-10-18 60210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna b1 per sut, mk nr 3309/12 dt 7.11.22, uprok nr 489 dt 17.08.22, nj fit nr 3309/11 dt 25.10.22, kont nr 60/776 dt 7.3.24, ft nr 47755 dt 19.9.24, fh nr 2890 dt 19.9.24, pv dt 19.9.24
    Sp. Devoll (1505) MEGAPHARMA Devoll 9,800 2024-10-15 2024-10-16 18610130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B3 KONTRATA NR 428 DT 23.09.2024 FAT NR 52481 DT 08.10.2024 FH NR 45 DT 08.10.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 53,650 2024-10-15 2024-10-16 18710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B3 KONTRATA NR 438 DT 26.09.2024 FAT NR 52479 DT 08.10.2024 FH NR 46 DT 08.10.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,880 2024-10-15 2024-10-16 18510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B3 KONTRATA NR 490 DT 07.10.2024 BOE 80% E VLERES FAT NR 52847 DT 08.10.2024 FH NR 44 DT 08.10.2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 1,448 2024-10-15 2024-10-16 21910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41109/2024 DT 14.09.2024 F-H NR 63 DT 14.09.2024 ,P-V DT 14.09.2024.
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,161 2024-10-15 2024-10-16 18810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B2 KONTRATA NR 427 DT 23.09.2024 FAT NR 52485 DT 08.10.2024 FH NR 43 DT 08.10.2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 26,650 2024-10-15 2024-10-16 29310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 51091 DT 02.10.2024,F-H NR 82 DT 03.10.2024,P-V DT 03.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 128,070 2024-10-09 2024-10-16 208810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/520 dt 27.06.2024, ft nr 4379/2024 dt 12/09/2024 fh nr 26708 dt 13/09/2024 akt kolaudim date 12/09/2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 102,525 2024-10-14 2024-10-16 48210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.47453 dt.17.09.2024, FH nr.165 dt.17.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.1429 dt.17.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,061,760 2024-10-09 2024-10-15 207910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/497 dt 26.07.2024, ft 46372/2024 dt 12/09/2024 fh nr 26709 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,060 2024-10-09 2024-10-15 208310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024, ft nr 46374/2024 dt 12/09/2024 fh nr 26714 dt 13/09/2024 akt kolaudim date 12/09/2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 13,880 2024-10-14 2024-10-15 25410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.66 dt.03.10.2024, lik.fat.nr.51176/2024  dt.03.10.2024,ub nr. 101 dt.25.09.2024,kont.nr.67 dt.25.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 53,300 2024-10-11 2024-10-15 68010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr.46405 dt12.09.2024,fh nr.313 dt.12.09.2024,pv nr.4632 dt 12.09.2024 kontrata nr.4621 dt.12..09.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 273,334 2024-10-11 2024-10-14 32410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 46267,46266,46265 dat 11.09.2024,flh nr 232,233,234 dat 12.09.2024,proces verbal dat 12.09.2024,kontrata nr 781,809,870 dat 07.08.2024 per Spitalin Sr 2024
    Spitali Korce (1515) MEGAPHARMA Korçe 194,500 2024-10-11 2024-10-14 60510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1696 DT 09.09.2024,FAT NR.47405/2024 DHE F.H NR.331 DT 17.09.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 350,600 2024-10-10 2024-10-11 116210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna,  autorizim MSHMS NR 114/4 dt 24.07.2024,  kontr ne vazhd nr.114/50 dt 20.08.2024, fat nr 50910 dt 2.10.2024, fh nr.701 dt 2.10.2024
    Sp. Permet (1128) MEGAPHARMA Permet 123,708 2024-10-10 2024-10-11 18710130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 49716,49717 DT 26.09.2024 FH NR 48,49 DT 26.09.2024 KONT NR 214/2 DT 23.08.2024,KONT NR 243/2 DT 16.09.2024 PROCES VERBAL DT 26.09.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 27,000 2024-10-09 2024-10-10 46110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 218/1 dt  26.08.2024,fat  51179 dt 03.102024,fl hyr nr 67 dt 03.10.2024