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 Vlore (3737) MEGAPHARMA Vlore 223,600 2023-10-31 2023-11-01 58810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 FAT NR 62586 DT 27.09.2023 F.H NR 281 DT 27.09.2023
    Sp. Berati (0202) MEGAPHARMA Berat 108,280 2023-10-30 2023-10-31 75310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 652899 dt 12.10.2023 fl hyrje nr 293 dt 12.10.2023 prverbal nr 4652 dt 12.10.2023 kontrata nr 4607 dt 10.10.2023 ublerje nr 115 dt 10.10.2023
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 12,975 2023-10-30 2023-10-31 23010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.521, date 26.10.2023, fatura nr.67828, date 26.10.2023, flete-hyrje nr.102, date 27.10.2023, procesverbal date 27.10.2023.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 126,700 2023-10-26 2023-10-30 99010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms ,kont nr.217/61 dt 17.07.23 , ft nr.66877 dt 20.10.23 , fh nr.8 dt 20.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 181,650 2023-10-26 2023-10-30 242610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/138 date 25/07/2023 ft nr 57708/2023 date 04/09/2023 fh nr 24332 date 06/09/2023 akt kolaudim date 04/09/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2023-10-27 2023-10-30 78610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 2443 dt 14.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 64756/2023 dt 09.10.23, fh nr 2077 dt 10.10.23, pv dt 10.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,400 2023-10-27 2023-10-30 79210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831 dt 03.07.23, fat nr 65571/2023 dt 13.10.23, fh nr 2089 dt 16.10.23, pv dt 16.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 90,500 2023-10-26 2023-10-30 241810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08//2022 kerk dshf nr 25/728 date 03/08/2023 kontrate nr 25/804 date 21/08/2023 ft nr 55939/2023 date 23/08/2023 fh nr 24260 date 24/08/2023 akt kolaudim date 23/08/2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 41,100 2023-10-26 2023-10-27 45410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1720 dt.21.09.2023 ft n.64083/2023 dt.04.10.2023 fh n.153 dt.04.10.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 465,810 2023-10-26 2023-10-27 61710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 65744 DT 16.10.2023,F HYRJE NR 285 DT 16.10.2023,KONTRATE NR 1/88 DT 16.10.2023,AKT KOLAUDIM DT 16.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2023-10-26 2023-10-27 61610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 64433 DT 12.10.2023,F HYRJE NR 283 DT 13.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 13.10.2023,BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 171,175 2023-10-25 2023-10-26 70810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.10.2023 kontr.fat.66254/2023 fh.289 pvmd
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 37,537 2023-10-25 2023-10-26 97310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr65563 dt. 13.10.2023 fh nr Fh nr 706 dt 13.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 31,812 2023-10-25 2023-10-26 97810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 64643 dt.09.10.2023 Fh nr 689 dt 09.10.2023
    Sp. Puke (3330) MEGAPHARMA Puke 416,508 2023-10-24 2023-10-26 20310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 66769 dt 19.10.2023,fh 49 dt 20.10.2023,kont 319/19 dt 02.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,467 2023-10-25 2023-10-26 97710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 60227 dt. 15.09.2023 Fh nr 656 dt 15.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 699,000 2023-10-24 2023-10-26 236810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/471 date 11.05.2023 ft nr 55147/2023 date 18/08/2023 fh nr 24224 date 18/08/2023 akt kolaudim date 18/08/2023
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 10,062 2023-10-24 2023-10-25 28510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.10.2023,fatura nr.65754/2023 dt.16.10.2023,fh. nr.82 dt.18.10.2023., pvmd dt.18.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,572,000 2023-10-23 2023-10-25 232210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 56743/2023 date 29/08/2023 fh nr 24293 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,595,000 2023-10-19 2023-10-25 232310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/668 date 20/07/2023 ft nr 56746/2023 date 29/08/2023 fh nr 24292 date 29/08/2023 akt kolaudim date 29/08/2023