Treasury Transactions 2019-2025

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 3,680,898,007.00 4,621 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,580 2024-11-21 2024-11-26 2456101304092024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/26 dt 20.09.2024 kontrate nr 1695/44 dt 03.10.2024 ft nr 52616/2024 dt 08/10/2024 fh nr 26838 dt 08/10/2024 akt kolaudim date 08/10/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 867,500 2024-11-21 2024-11-26 69210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Mk 2696/21 dt 12.8.2024 Kontr 52/6 dt 14.10.2024 Ft 55658 dt 25.10.2024 Fh 2970 dt 25.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,754,630 2024-11-18 2024-11-25 241810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 46381/2024 dt 12/09/2024 fh nr 26710 dt 13/09/2024 akt kolaudim date 12/09/2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 45,220 2024-11-21 2024-11-25 43410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2969/28 dt 15.0824, kont nr 721/6 dt 29.10.24, ft nr 56305 dt 29.10.24, fh nr 141 dt 29.10.24,
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,860 2024-11-21 2024-11-25 66810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Kontr ne vazhd 60/776 dt 7.3.2024 Ft 55652 dt 25.10.2024 Fh 2890 dt 25.10.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 139,800 2024-11-19 2024-11-21 67610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Mk 1533/152 dt 19.7.2022 Kontr 60/872 dt 18.7.2024 Ft 55653 dt 25.10.2024 Fh 2969 dt 25.10.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,138 2024-11-19 2024-11-20 31810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.120 dt.12.11.2024, lik.fat.nr.59168/2024  dt.12.11.2024,proc.verb.marr.dor. dt.12.11.2024,flete hyrje nr.103 dt.12.11.2024, kontr.nr.76 dt.11.11.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 25,397 2024-11-19 2024-11-20 75610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.968dt 10.06.2024njoftim fituesi 1533/105 dt 15.07.2022 fature nr,46080/2024 dt 11.9.2024 fh nr 247 dt 11.09.2024 akt kolaudimi 11.09.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 13,147 2024-11-15 2024-11-19 38410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 56735 dat 31.10.2024,flh nr 283 dat 01.11.2024,proces verbal dat 01.11.2024,kontrata nr 1076 dat 31.10.2024 per Spitalin Sr 2024
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 10,648 2024-11-18 2024-11-19 22710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.689,690, datë 18.10.2024,  fatura nr.59171,59169, datë 12.11.2024, flete-hyrje nr.119,120, datë 14.11.2024, procesverbal nr.784,785, datë 14.11.2024.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 197,415 2024-11-15 2024-11-18 60910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.98 dt 4.11.2024, Fatura nr.58331+Flete hyrja nr.206+PVMD te mallit date 7.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 448,140 2024-11-12 2024-11-18 235110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/556 dt 26.07.2024 kontrate nr 85/592 dt 07/08/2024 ft nr 43671/2024 dt 12/09/2024 fh nr 26707 dt 13/09/2024 akt kolaudim date 12/09/2024
    Sp. Berati (0202) MEGAPHARMA Berat 106,597 2024-11-14 2024-11-15 78410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 54807 dt 21.10.2024,fh nr 387 dt 22.10.2024,pv nr 5461 dt 22.10.2024 sipas kontrates nr 4621 dt 12.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 66,628 2024-11-14 2024-11-15 78310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 53270dt 11.10.2024,fh nr 372dt 11.10.2024,pv nr 5313 dt 11.10.2024,kontrata nr4621 dt 12.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 264,560 2024-11-14 2024-11-15 78610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr .5481 dt 21.10.2024,fh nr 388 dt 22.10.2024,pv nr 5458 dt 22.10.2024
    Sp. Berati (0202) MEGAPHARMA Berat 310,858 2024-11-14 2024-11-15 78510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr .5327 dt 11.10.2024,fh nr 371 dt 11.10.2024,pv nr 5312 dt 11.10.2024,sipas kontrates 4313 dt 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 112,035 2024-11-13 2024-11-15 235210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/592 dt 07/08/2024 ft nr 40433/2024 dt 08/08/2024 fh nr 26530 dt 12/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2024-11-12 2024-11-15 234310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/1 dt 24.07.2024 kontrate nr 1695/6 dt 02.08.2024 ft nr 39222/2024 dt 02/08/2024 fh nr 26477 dt 02/08/2024 akt kolaudim date 02/08/2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,743 2024-11-14 2024-11-15 90310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshen per perdo spitalor vazh msarr kuader nr 3309/12 dt 07.11.2022 kon nr 2827  dt 30.10.2024,fat nr 57603 dt 04.11.24,fh nr 2924 dt 05.11.2024,pv dt 05.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,432,925 2024-11-13 2024-11-14 65610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Mk 2696/21 dt 12.8.2024 Up 2696 dt 10.6.2024 Kontr 52/3 dt 12.9.2024 Ft 54335 dt 17.10.2024 Fh 2948 dt 17.10.2024