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 3,270,821,184.00 4,211 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 Korce (1515) MEGAPHARMA Korçe 1,440,900 2023-08-08 2023-08-09 49210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1138 DT 11.07.2023,FAT NR.49527/2023 DHE F.HYRJE NR.270 DT.17.07.2023,UB 45848
    Spitali Korce (1515) MEGAPHARMA Korçe 128,950 2023-08-08 2023-08-09 49710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 1165 DT 13.07.2023,FAT NR 49138/2023 DHE FH NR 266 DT 13.07.2023,UB 45857
    Spitali Korce (1515) MEGAPHARMA Korçe 195,200 2023-08-08 2023-08-09 49310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1137 DT 11.07.2023 ,FAT NR 49136/2023 DHE FH NR 268 DT 13.07.2023 UB 45847
    Spitali Korce (1515) MEGAPHARMA Korçe 1,247,406 2023-08-08 2023-08-09 49810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1159 DT 13.07.2023 ,FAT NR.49528/2023 DHE F.H NR.271 DT 17.07.2023,UB 45852
    Spitali Korce (1515) MEGAPHARMA Korçe 199,800 2023-08-08 2023-08-09 49110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1136 DT 11.07.2023,FAT NR 49132 DT 13.07.2023,FH NR 267 DT 13.07.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 47,390 2023-08-07 2023-08-08 71310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8dt 28.07.2022 kont nr 217/759 dt 13.07.2023 ft nr 49671 dt 17.07.2023 fh nr 522 dt 17.07.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 356,475 2023-08-07 2023-08-08 70810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8dt 28.07.2022 kont nr 217/761dt 13.07.2023 ft nr 49706 dt 17.07.2023 fh nr 524 dt 17.07.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 13,158 2023-08-04 2023-08-07 41110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, fature nr 47925+fh nr 151+pvmd dt 06.07.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-08-04 2023-08-07 53010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 - Gemcitabine 1gr, kont nr 1915 dt 13.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 49925/2023 dt 18.07.23, fh nr 1926 dt 20.07.23, pv dt 20.07.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 18,936 2023-08-04 2023-08-07 53110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 20 - Irinotecan, kont nr 1916 dt 13.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 49926/2023 dt 18.07.23, fh nr 1925 dt 20.07.23, pv dt 20.07.23
    Materniteti Tirane (3535) MEGAPHARMA Tirane 198,650 2023-08-02 2023-08-07 26510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente, vazhd kontrate 40/7 dt 9.03.2023,fat 44100/2023 dt 16.06.2023,fl hyr nr 96 dt 16.6.2023,proc verb kolaud dt 16.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2023-08-03 2023-08-04 47210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.420 DT 06.03.2023,FAT NR.47472/2023 DHE F.HYRJE NR.255 DT.04.07.2023,UB 45710
    Spitali Fier (0909) MEGAPHARMA Fier 443,797 2023-08-02 2023-08-03 46410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.05.2023 kontr. fat.47187/2023 fh.188 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 917,460 2023-08-02 2023-08-03 46510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.05.2023 kontr.fat.47189/2023 fh.189 pvmd
    Spitali Korce (1515) MEGAPHARMA Korçe 49,093 2023-07-31 2023-08-01 43710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 988 DT 19.06.2023 ,FAT NR 44809 DT 21.06.2023 FH NR 237 DT 21.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-07-31 2023-08-01 44310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 988 DT 19.06.2023 ,FAT NR 47473 DT 04.07.2023 FH NR 254 DT 04.07.2023 UB 45771
    Sp. Berati (0202) MEGAPHARMA Berat 77,591 2023-07-28 2023-07-31 50810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 48919 dt 12.07.2023 fl hyrje nr 187 dt 17.07.2023 prverbal bashkelidhur, kontrata nr 2578 dt 23.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 178,880 2023-07-27 2023-07-28 36910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1919 DT 12.05.2023 FAT NR 45729 DT 26.06.2023 FH 189 DT 26.06.2023
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 86,454 2023-07-26 2023-07-27 17810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJf 15.07.2022, MK 26.07.2022, kontrate nr.485 dt 14.07.2023, fat nr.49143/2023 dt 14.07.2023, fh nr.35 dt 14.07.2023, pv marrje ne dorezim 14.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,215,620 2023-07-24 2023-07-27 160410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna,nr.kontr 25/456 dt 09.05.2023,Mk nr 1533/152 dt 19.07.2022,kerk DSHF nr 25/399 dt 27.04.2023,fature nr 36668/2023 dt 09.05.2023,FH nr 23589 dt 10.05.2023,Akt kolaudimi dt 09.05.2023