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 831,604 2023-05-26 2023-05-29 27710130192023 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 621 DT 12.04.2023 ,FAT NR.34195/2023 DHE F.H NR.148 DT 27.04.2023,UB 45748
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-05-26 2023-05-29 29510130192023 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 689 DT 27.04.2023 ,FAT NR.34192/2023 DHE F.H NR.146 DT 27.04.2023,UB 45771
    Spitali Korce (1515) MEGAPHARMA Korçe 416,508 2023-05-26 2023-05-29 29110130192023 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 668 DT 24.04.2023 ,FAT NR.33771/2023 DHE F.H NR.137 DT 25.04.2023,UB 45765
    Materniteti Tirane (3535) MEGAPHARMA Tirane 406,551 2023-05-24 2023-05-29 17210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 40/7 dt 09.03.2023,fat 37368/2023 dt 12.05.2023,fl hyr nr 71 dt 12.05.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 118,755 2023-05-23 2023-05-26 15810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 116/7 dt 17.02.2023,fat 11878/2023 dt 08.03.2023,fl hyr nr 35 dt 08.03.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 202,440 2023-05-23 2023-05-26 16210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 5113/7 dt 17.02.2023,fat 11873/2023 dt 08.03.2023,fl hyr nr 37 dt 08.03.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 116,775 2023-05-24 2023-05-25 27010130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 10 Metamizole sodium, kont 1370 dt 15.05.23, vazhd MK 3309/12 dt 07.11.22,fat 38008/2023 dt16.05.23,fh 1775 dt16.05.23,pv dt 16.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 720,450 2023-05-24 2023-05-25 27610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont 1369 dt 15.05.23, vazhd MK 1532/128 dt 26.07.22,fat 38009/2023 dt 16.05.23,fh 1776 dt 16.05.23, pv dt 16.05.23
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-24 2023-05-25 34210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 34100/2023 fh nr 139 dt 27.04.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 14,202 2023-05-24 2023-05-25 26910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 20 Irinotecam, kont 897 dt 27.03.23, vazhd MK 1533/152 dt 19.07.22,fat 36971/2023 dt10.05.23, fh 1763 dt 15.05.23, pv dt 15.05.23
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 137,000 2023-05-22 2023-05-25 27010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, up 1532/3,dt 28.04.2022, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.2022, kontrata nr 60/331 dt 01.02.2023,fat tatim nr 17991/2023 dt 05.04.2023, fl hy nr 1959 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 78,548 2023-05-23 2023-05-24 27310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37676 DT 15.05.2023,F HYRJE NR 119 DT 15.05.2023,URDHER NR 472/1 DT 10.05.2023,PV KOLAUDIMI DT 15.05.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,116,400 2023-05-22 2023-05-24 101304910332023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate NR 25/295 DT 05.04.2023 MK NR 1533/152 DT 19.07.2022 kerk dshf nr 25/147 dt 22.02.2023 ft nr 18148/2023 dt 06/04/2023 fh nr 23350 dt 07/04/2023 akt kolaudimi date 06/04/2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,082,540 2023-05-22 2023-05-24 28410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 5332/1,dt 13.04.22, nj fit 1533/123,dt 08.07.22, mk 1533/152,dt 19.07.22, kontrata nr 60/303 dt 31.01.2023, fat tatim nr 17994/2023 dt 05.04.2023, fl hy nr 1962 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 102,500 2023-05-22 2023-05-24 28310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 1532/3,dt 28.04.22, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/327dt 1.02.2023,fat tatim nr 17990/2023 dt 05.04.2023, fl hy nr 1961 dt 05.04.2023, p.verb dt 05.04.2023
    Sp. Delvine (3704) MEGAPHARMA Delvine 621,089 2023-05-23 2023-05-24 4510130662023 Ilaçe dhe materiale mjeksore lik fat 34248/2023 dt 26.04.2023 spitali delvine
    Materniteti Tirane (3535) MEGAPHARMA Tirane 7,240 2023-05-22 2023-05-24 14410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 138/7 dt 08.03.2023,fat 50181/2023 dt 03.05.2023,fl hyr nr 65 dt 03.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 150,416 2023-05-22 2023-05-24 28210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 1532/3,dt 28.04.22, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/419 dt 15.03.2023,fat tatim nr 17989/2023 dt 05.04.2023, fl hy nr 1960 dt 05.04.2023, p.verb dt 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,055,200 2023-05-19 2023-05-23 101310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/88 date 24.01.2023 ft nr 18821/2023 dt 11.04.2023 fh 23356 dt 11.04.2023 akt kolaudimi date 11.04.2023 mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/39 dt 16/01/2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 576,360 2023-05-22 2023-05-23 32710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 854 dt 08.05.2023 fat nr 36556/2023 fh nr 148 dt 09.05.2023