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. Peqin (0827) MEGAPHARMA Peqin 19,463 2022-12-15 2022-12-21 13810130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 25 dt 11.10.2022 fature nr 61289/2022 dt 09.12.2022 fh nr 34 dt 09.12.2022
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 49,006 2022-12-19 2022-12-20 45810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/13 DATE 31.05.2022, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2022-12-19 2022-12-20 46010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/8 DATE 29.06.2020, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 902,496 2022-12-19 2022-12-20 87610130232022 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektiv te perhjithshem, vazhdim kontrate 2746 dt 01.12.2022, fat 61640/2022 dt 13.12.2022, fh 1553 dt 13.12.2022, pcvmd 13.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 198,650 2022-12-19 2022-12-20 64110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, kon 60/35,dt 19.8.2022, ft nr 52616,dt 21.10.2022, fh 1630,dt 21.10.2022, pv 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,953,500 2022-12-19 2022-12-20 367610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 190/14 dt 17.03.2021 , Dshf nr 417/51dt 22.09.2022, kont vazhdim nr 417/58 date 07.10.2022 fat nr 55304/2022 date 08.11.2022 fh nr 22323 date 09.11.2022,
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 4,994 2022-12-19 2022-12-20 45910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39 DATE 12.01.2022, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kruje (0716) MEGAPHARMA Kruje 64,875 2022-12-16 2022-12-19 46710130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje ilace marreveshja kuader MSHMS nr 3309/12 dt 07.11.2022 kontrate nr 1081 dt 09.12.2022 lik fat nr 61293/2022 fh nr99 dt 09.12.2022
    Sp. Kruje (0716) MEGAPHARMA Kruje 254,597 2022-12-16 2022-12-19 46610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate nr 1084 dt 12.12.2022 lik fat nr 61472/2022 fh nr 12.12.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 692,547 2022-12-16 2022-12-19 46410130842022 Ilaçe dhe materiale mjeksore Lik fat nr 60899;60897 dat 06.12.2022,flh nr 206 dat 09.12.2022,kontrata nr 1040;1041 dat 06.12.2022 Per Spitalin Sr 2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 3,581 2022-12-16 2022-12-19 29510130862022 Ilaçe dhe materiale mjeksore ILACE F TNR 59145/24.11.2022 SPITALI TEPELENE.
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 12,387 2022-12-16 2022-12-19 29210130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 932/23.11.2022 SPITALI TEPELENE
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 5,480 2022-12-16 2022-12-19 77910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.61469 dt.12.12.2022, FH nr.249 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 163,100 2022-12-15 2022-12-19 33610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje medikamente up nr 533/1 date 13.04.2022 kont 60/12 date 17.08.2022 ne vazhdim,fat nr 52609/2022 date 21.10.2022 fh nr 1632 date 21.10.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 2,054,530 2022-12-16 2022-12-19 64410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1,UP NR 203 DT 01.04.22,MAREV KUADER NR 1532/128 DT 26.07.22,AUT.LIDH.KONT 1532/129 DT 26.07.22,KONT NR 1317 DT 01.09.22,FAT NR 44088,46495,51401,57385,60866 DHE FH NR 241,260,305,341 DT 07.12.22,UB 44335
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 9,320 2022-12-13 2022-12-16 59410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.07.2022,kontrate 1156/1 dt 21.11.2022,fat 60976/2022 dt 7.12.2022,fl hyr nr 3 dt 07.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 7,320 2022-12-15 2022-12-16 106710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/251 dt 30.11.2022 fat nr 61013/2022 dt 07.12.2022 fh 88 dt 07.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,743 2022-12-15 2022-12-16 106510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- autorizim mshms nr 217/219 dt 08.11.2022 kont nr 217/243 dt 25.11.2022 fat nr 61012/2022 dt 07.12.2022 fh 89 dt 07.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 20,310 2022-12-15 2022-12-16 76710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.61470 dt.12.12.2022, FH nr.248 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1913 dt.12.12.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 49,092 2022-12-15 2022-12-16 66710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUAD 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1835 DT 01.12.22,FAT NR 60364 DT 01.12.22,FH NR 355 DT 01.12.22,UB 45217