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
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 218,116 2023-07-13 2023-07-17 7810130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 dt 01 04 2023 fature nr 46201 46184 46186 46188 dt 30 06 2023 flet hyrje nr 31 32 33 36 dt 30 06 2023 Spitali Skrapar
    Sp. Kruje (0716) MEGAPHARMA Kruje 124,806 2023-07-14 2023-07-17 21610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 688 dt 09.05.2023 lik fat nr 46365/2023 fh nr 52 dt 29.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 286,500 2023-07-13 2023-07-14 42710130192023 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.44811/2023 DT 21.06.2023 DHE F.H NR.238 DT 21.06.2023,UB 45818
    Spitali Diber (0606) MEGAPHARMA Diber 907,147 2023-07-13 2023-07-14 16710130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1532/199 dt 19.06.2023,fh nr 15 dt 24.06.2023,pv dt 24.06.2023,ft nr 44976 dt 21.06.2023
    Spitali Diber (0606) MEGAPHARMA Diber 569,730 2023-07-13 2023-07-14 16810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1533/207 dt 19.06.2023,fh nr 18 dt 05.07.2023,pv dt 05.07.2023 ft nr 47191 dt 03.07.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,413 2023-07-12 2023-07-13 39510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 47474 DT 04.07.2023,F HYRJE NR 183 DT 05.07.2023,KONTRATE NR 46/80 DT 04.07.2023,AKT KOLAUDIM DT 05.07.2023,BLERJE BARNA
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 25,625 2023-07-12 2023-07-13 21410130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.47286 date 04.07.2023,flet hyrje nr.67 date 04.07.2023,kontrate nr.430/49 date 07.06.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 27,400 2023-07-12 2023-07-13 21510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.47000 date 03.07.2023,flet hyrje nr.66 date 03.07.2023,kontrate nr.430/46 date 07.06.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 74,560 2023-07-12 2023-07-13 45410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 54 Calcium chloride, kont nr 1755 dt 23.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 47926/2023 dt 06.07.23, fh nr 1896 dt 07.07.23, pv dt 07.07.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 201,240 2023-07-12 2023-07-13 45310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 41 Furosemide, kont nr 1467 dt 24.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 47961/2023 dt 07.07.23, fh nr 1895 dt 07.07.23, pv dt 07.07.23
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 432,270 2023-07-11 2023-07-12 38810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 46993 DT 03.07.2023,F HYRJE NR 180 DT 03.07.2023,KONTRATE NR 1/29 DT 13.04.2023,AKT KOLAUDIM DT 03.07.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,344 2023-07-11 2023-07-12 38910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 46995 DT 03.07.2023,F HYRJE NR 181 DT 03.07.2023,KONTRATE NR 1/52 DT 07.06.2023,AKT KOLAUDIM DT 03.07.2023,BLERJE BARNA
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 28,404 2023-07-10 2023-07-11 42910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote( 24 muaj), lot 20 Irinotecan, kont 1371 dt 15.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 46020/2023 dt 27.06.23, fh nr 1879 dt 27.06.23, pv dt 27.06.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 44,955 2023-07-10 2023-07-11 44310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immun, lot 9 Docetaxel, kont 1754 dt 23.06.23, MK 1533/152 dt19.07.23, fat nr 45588/2023 dt 23.06.23, fh nr 1874 dt 26.06.23, pv dt 26.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2023-07-05 2023-07-11 146010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontabel nr 26/348 dt 25.04.2023, ft nr 42702/2023 date 08/06/2023, fh nr 23779 dt 09/06/2023, akt kolaudim dt 08/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,441,600 2023-07-05 2023-07-11 144710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023, ft nr 42064/2023 dt 05.06.2023, fh nr 23745 dt 06.06.2023 akt kolaudim dt 05.06.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-07-10 2023-07-11 32110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.44901 dt.21.06.2023, FH.nr.121 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, Kontr.nr.859 dt.20.06.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 90,500 2023-07-10 2023-07-11 32710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.44332 dt.19.06.2023, FH.nr.117 dt.19.06.2023, PV marrje dorezim dt.19.06.2023, Njoftim fituesi nr.808/4 dt.12.06.2023, Ur.prok.nr.808 dt.08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 437,920 2023-07-05 2023-07-11 144610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/310 date 14.04.2023, ft nr 41785/2023 dt 02.06.2023, fh nr 23745 dt 02.06.2023, akt kolaudim dt 02.06.2023
    Sp. Permet (1128) MEGAPHARMA Permet 10,062 2023-07-10 2023-07-11 12610130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 42769/2023 DT 08.06.2023 FH NR 30 DT 08.06.2023 KONT NR 57/3 DT 16.05.2023 PROCES VERBAL DT 08.06.2023