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
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-02-14 2023-02-15 1810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5232/2023 dt.31.01.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.2 dt.31.01.2023,pv i marrjes ne dorezim dt.31.01.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 7,740 2023-02-14 2023-02-15 2310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5574/2023 dt.01.02.2023 per kontrat furnizimi nr.319/5 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.7 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.319/6 dt.30.01.2023,.Spitali Has
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 720,450 2023-02-13 2023-02-14 3410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.11+Fatura nr.5427 dt.31.01.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-02-13 2023-02-14 4210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.4+Fatura nr.3398 dt.20.01.2023
    Sp. Puke (3330) MEGAPHARMA Puke 61,920 2023-02-13 2023-02-14 2610130832023 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 1533/176 dt 10.8.2022,nj fit 1533/155 dt 19.7.2022,f.tat 6607 dt 7.2.2023,fh 5 dt 7.2.2023 ,kont 319/12 dt 4.1.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-02-13 2023-02-14 6710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5736 DT 02.02.2023,F HYRJE NR 18 DT 02.02.2023,KONTRATE NR 46/6 DT 13.01.2023,AKT KOLAUDIM DT 02.02.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 90,500 2023-02-09 2023-02-10 12110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/61 dt 11.8.22 , kont nr.217/455 dt 1.2.23 , ft nr.5558/2023 dt 1.2.23 , fh nr.176 dt 1.2.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 71,085 2023-02-08 2023-02-09 3710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 5203/2023 dt31.01.23,fh1629 dt31.01.23,pv dt31.01.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 154,470 2023-02-08 2023-02-09 3610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 4911/2023 dt30.01.23,fh1628 dt30.01.23,pv dt30.01.23
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 208,254 2023-02-08 2023-02-09 11710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/450dt 30.01.2023 ft nr 4981/2023 dt 30.01.2023 fh nr 169 dt 30.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 948,085 2023-02-08 2023-02-09 4910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1814 dt 09.12.2022 fat nr 61250/2022 fh nr 291 dt 09.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 2,446,560 2023-02-08 2023-02-09 7410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 vazhdim kont nr 217/335 dt 20.01.2023 ft nr 4979/2023 dt 30.01.2023 fh nr 167 dt 30.01.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 103,800 2023-02-06 2023-02-07 1910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2623 dt.07.12.2022 fat n.378/2023 dt.05.01.2023 fh n.02 dt.05.01.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 3,385 2023-02-06 2023-02-07 1810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.33 dt.05.01.2023 fat n.382/2023 dt.05.01.2023 fh n.1 dt.05.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 139,800 2023-02-02 2023-02-03 7510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6dt 22.07.2022 kont nr 217/331 dt 20.01.2023 ft nr 4615/2023 dt 27.01.2023 fh nr 157 dt 27.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,310 2023-02-02 2023-02-03 7610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/329 dt 20.01.2023 ft nr 4609/2023 dt 27.01.2023 fh nr 156 dt 27.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 305,550 2023-02-02 2023-02-03 7910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/325 dt 18.01.2023 ft nr 4978/2023 dt 30.01.2023 fh nr 168 dt 30.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 2,140,740 2023-02-02 2023-02-03 7310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/335 dt 20.01.2023 ft nr 4614/2023 dt 27.01.2023 fh nr 159 dt 27.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,034,520 2023-02-02 2023-02-03 7810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/337 dt 20.01.2023 ft nr 4607/2023 dt 27.01.2023 fh nr 154 dt 27.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 36,450 2023-02-02 2023-02-03 7710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/10 dt 04.08.2022 kont nr 217/323 dt 18.01.2023 ft nr 4610/2023 dt 27.01.2023 fh nr 155 dt 27.01.2023