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 3,593,922,073.00 4,533 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 Shkoder (3333) MEGAPHARMA Shkoder 57,990 2023-09-12 2023-09-13 62110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj),lot 49 Dobutamine, kont nr 2188 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 54676/2023 dt 15.08.23, fh nr 1976 dt 17.08.23, pv dt 17.08.23
    Spitali Fier (0909) MEGAPHARMA Fier 403,698 2023-09-12 2023-09-13 54910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.50114/2023 fh.212 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 512,388 2023-09-08 2023-09-13 192210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/393 date 27.04.2023, ft nr 49005/2023 date 13.07.2023, fh nr 24007 date 17.07.2023, akt kolaudim date 13.07.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 353,880 2023-09-12 2023-09-13 41310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54916/2023 dt 16.08.2023 fh nr 154 dt 17.08.2023 kontr 644 dt 10.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2023-09-12 2023-09-13 41410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54915/2023 dt 16.08.2023 fh nr 155 dt 17.08.2023 kontr 636 dt 08.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,669,145 2023-09-08 2023-09-13 191410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11.05.2023, ft nr 43445/2023 dat 13.06.2023, fh nr 23804 date 13.06.2023, akt kolaudim date 13.06.2023
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 43,344 2023-09-11 2023-09-12 32610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 58104 DATE 06.09.2023,FH NR 76 DATE 06.09.2023,PROC VERBAL KOL MALLI DATE 06.09.2023,KONT NR 44/20 DATE 15.08.2023,UB NR 5068,PER BLERJE MEDIKAMENTE.
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 212,072 2023-09-08 2023-09-11 58610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,51267/2023dt28.07.2023fl hr nr, 250 dt.28.07.2023 njoft fituesi 15432/105 15.07.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 97,600 2023-09-08 2023-09-11 48010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2832 DT 19.07.2023 UP NR 204 DT 01.04.2023 FAT NR 50558 DT 24.07.2023 F.H NR 217 DT 24.07.2023
    Spitali Fier (0909) MEGAPHARMA Fier 68,470 2023-09-08 2023-09-11 54510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.05.2023 kontr. fat.50098/2023 fh.211 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 10,211 2023-09-08 2023-09-11 54410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.49927/2023 fh.210 pvmd
    Sp. Permet (1128) MEGAPHARMA Permet 65,689 2023-09-08 2023-09-11 18110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKESORE FAT NR 54911/2023,54912/2023 DT 16.08.2023 FH NR 46,47 DT 16.08.2023 KONT NR 57/6 DT 08.08.2023 KONT NR 153 DT 19.06.2023 PROCES VERBAL DT 16.08.2023
    Sp. Berati (0202) MEGAPHARMA Berat 73,788 2023-09-08 2023-09-11 58510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 53216 dt 07.08.2023 fl hyrje nr 214 dt 09.08.2023 prverbal bahskelidhur nr 3633 dt 09.08.2023 kontrata 3213 dt 18.07.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,450 2023-09-06 2023-09-08 55410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1379dt.28.07.2023fature nr,51270/2023dt28.07.2023fl hr nr, 249 dt.28.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 2,593,620 2023-09-07 2023-09-08 47410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2850 DT 20.07.2023 UP NR 204 DT 01.04.2023 FAT NR 50298 DT 20.07.2023 F.H NR 213 DT 20.07.2023
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 40,531 2023-09-06 2023-09-08 7310131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.51582. dt.31.07.2023 akt marr dorz 31.07.2023, kont dt.14.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 400,038 2023-09-06 2023-09-08 45810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 49544 DT 17.07.2023 F.H NR 203 DT 17.07.2023
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 12,975 2023-09-07 2023-09-08 17910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 240 dt 25.07.23, fature 55929/2023 dt 23.08.23,PV dorezim 23.08.23,hyrje nr 41 dt 23.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 785,480 2023-09-01 2023-09-06 186310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/102 date 11.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/68 date 26.04.2023, ft nr 28254/2023 date 16.05.2023, fh nr 23637 date 17.05.2023, akt kolaudim 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 305,550 2023-08-30 2023-09-04 181510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/422 date 11.05.2023, mk nr 4532/128 date 26.07.2022, kerk dshf nr 26/295 date 08.05.2023, ft nr 41783/2023 date 02.06.2023, fh nr 23746 date 02.06.2023, akt kolaudim date 02.06.2023