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.

    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
    Spitali Korce (1515) MEGAPHARMA Korçe 128,950 2022-11-23 2022-11-25 58610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1384 DT 13.09.2022,FAT NR.51014/2022 DT 11.10.2022,F.HYRJE NR.304 DT.11.10.2022,UB 44411
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2022-11-23 2022-11-25 63810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 54688/2022 dt 03.11.2022 fh nr 209 dt 04.11.2022 kontr 849 dt 25.10.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 416,508 2022-11-23 2022-11-25 57710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.46497/2022 DT 15.09.2022,F.HYRJE NR.261 DT.15.09.2022,UB 44385
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 55,622 2022-11-23 2022-11-25 63910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 54689/2022 dt 03.11.2022 fh nr 210 dt 04.11.2022 kontr 669/3 dt 31.08.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2022-11-24 2022-11-25 59110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1413 DT 16.09.2022,FAT NR.48580/2022 DT 27.09.2022,F.HYRJE NR.280 DT.27.09.2022,UB 44474
    Spitali Fier (0909) MEGAPHARMA Fier 154,800 2022-11-23 2022-11-25 8010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.09.2022 kontr. fat.55056/2022 fh.280 pvmd
    Spitali Korce (1515) MEGAPHARMA Korçe 152,800 2022-11-23 2022-11-25 58210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1382 DT 12.09.2022,FAT NR.46910/2022 DT 19.09.2022,F.HYRJE NR.263 DT.19.09.2022,UB 44404
    Sp. Berati (0202) MEGAPHARMA Berat 184,470 2022-11-24 2022-11-25 75810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 57135 drt 16.11.2022 fl hyrje nr 238 dt 16.11.2022 prverbal kolaudimi ublerje nr 37 dt 11.11.2022 kontrta nr 4391 dt 10.11.2022
    Spitali Fier (0909) MEGAPHARMA Fier 576,360 2022-11-23 2022-11-25 77910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr. 3914/1 fat.55052/2022 fh.278 pvmd
    Spitali Kukes (1818) MEGAPHARMA Kukes 13,700 2022-11-23 2022-11-25 54310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1847 dt.26.09.2022 fat n.53429/2022 dt.27.10.2022 fh n.168 dt.27.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 21,720 2022-11-23 2022-11-25 54210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1986 dt.07.10.2022 fat n.53430 dt.27.10.2022 fh n.169 dt.27.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 89,440 2022-11-24 2022-11-25 56010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2363 dt.11.11.2022 fat n.56973 dt.16.11.2022 fh n.181dt.16.11.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 130,326 2022-11-24 2022-11-25 55910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1932 dt.03.10.2022 fat n.56976 dt.16.11.2022 fh n.180dt.16.11.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 18,618 2022-11-23 2022-11-25 54110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1932 dt.03.10.2022 fat n.53432/2022 dt.27.10.2022 fh n.170 dt.27.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 51,250 2022-11-23 2022-11-25 54410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1820 dt.22.09.2022 fat n.53428/2022 dt.27.10.2022 fh n.167 dt.27.10.2022
    Spitali Fier (0909) MEGAPHARMA Fier 1,292,089 2022-11-23 2022-11-25 78110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.10.2022 kontr.19.10.2022 fat.55055/2022 fh.279 pvmd
    Sp. Laç (2019) MEGAPHARMA Laç 20,496 2022-11-24 2022-11-25 53110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 58493/2022 dt 22.11.2022 fh nr 67 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 250/11 dt 15.09.2022,ub 7489
    Spitali Korce (1515) MEGAPHARMA Korçe 43,440 2022-11-24 2022-11-25 59310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1452 DT 26.09.2022,FAT NR.51016/2022 DT 11.10.2022,F.HYRJE NR.303 DT.11.10.2022,UB 45022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 621,000 2022-11-21 2022-11-24 53610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 457/72 dt 8.06.2020,kontrate 398/1 dt 10.5.2022,fat 56756/2022 dt 15.11.2022,fl; hyr nr 36 dt 15.11.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 929,885 2022-11-22 2022-11-23 30510130842022 Ilaçe dhe materiale mjeksore lik medikamente Spitali Sr 2022