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 3,600,982,599.00 4,553 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. Kavaje (3513) MEGAPHARMA Kavaje 91,746 2023-04-07 2023-04-11 9810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/13 DT 10.08.2022, FATURE 16351/2023 DT 28.03.2023, FH NR 30 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 19,453 2023-04-07 2023-04-11 9410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.03.2023,fatura nr.17467/2023 dt.03.04.2023,fh. nr.33 dt.04.04.2023., pvmd dt.04.04.2023.
    Spitali Korce (1515) MEGAPHARMA Korçe 58,560 2023-04-06 2023-04-07 17010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 270 DT 09.02.2023,FAT NR 14294/2023 DHE F.H NR 86 DT 21.03.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 61,920 2023-04-06 2023-04-07 14310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.517 dt.21.03.2023 fat n.14895/2023 dt.23.03.2023 fh n.39 dt.23.03.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 16,440 2023-04-06 2023-04-07 14110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.466 dt.15.03.2023 fat n.14897/2023 dt.23.03.2023 fh n.41 dt.23.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,274 2023-04-06 2023-04-07 22110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 398dt.20.02.2023fature nr,14195/2023dt21.03.2023fl hr nr, 99 dt.21.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 111,800 2023-04-06 2023-04-07 21310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.317dt.08.02.2023fature nr.14199/2023dt.21.03.2023, fl hr nr.101 dt.21.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 129,231 2023-04-06 2023-04-07 21410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,490dt 06.03.2023fature 14901/2023dt.23.03.2023 fl hr nr,103 dt.23.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 38,700 2023-04-05 2023-04-06 21110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 14191/2023 dt 21.03.2023 fh nr 100 dt 21.03.2023
    Sp. Laç (2019) MEGAPHARMA Laç 89,440 2023-04-05 2023-04-06 9210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore , kontrate nr 165 dt 20.03.2023 ft nr 13981/2023 dt 20.03.2023 fh nr 15 dt 20.03.2023 pv dorezim malli dt 20.03.2023 ub 7669
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 576,360 2023-04-04 2023-04-06 8310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.13.02.2023,fatura nr.11927/2023 dt.08.03.2023,fh. nr.30 dt.13.03.2023., pvmd dt.13.03.2023.
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 51,084 2023-04-05 2023-04-06 21010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 7182/2023 dt 10.02.2023 fh nr 60 dt 10.02.2023
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 144,090 2023-04-04 2023-04-05 5810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 121 dt 20.03.23, fature 15118 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 13 dt 23.03.23
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 3,620 2023-04-04 2023-04-05 5910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 45 dt 25.01.23, fature 15120 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 14 dt 23.03.23
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2023-04-03 2023-04-04 13710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 13099 DT 15.03.2023,F HYRJE NR 51 DT 15.03.2023,KONTRATE NR 46/20 DT 13.03.2023,AKT KOLAUDIM DT 15.03.2023,BLERJE BARNA
    Sp. Sarande (3731) MEGAPHARMA Sarande 131,597 2023-03-31 2023-04-04 3510130842023 Ilaçe dhe materiale mjeksore Lik fat nr 4107/2023,4947/2023,4947/2023 dat 30.01.2023,flh nr 28,18 dat 30.01.2023,kontrata nr 1126,128 dat 23.12.2022 edhe 02.02.2023 ,proces verbal per marjen ne dorezim dat 03.02.2023 per Spitalin Sr 2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,344 2023-04-03 2023-04-04 13610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 12905 DT 15.03.2023, FHYRJE NR 52 DT 15.03.2023,KONTRATE NR 1/10 DT 06.02.2023,AKT KOLAUDIM DT 15.03.2023,BLERJE BARNA
    Sp. Berati (0202) MEGAPHARMA Berat 1,037,448 2023-03-30 2023-04-03 19510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 12081 dt 09.03.2023 fl hyrje nr 59 dt 10.03.2023 prverbal bashkelidhur urdher nr 27 dt 10.03.2023 kontrata nr 1078 dt 09.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 27,080 2023-03-30 2023-04-03 19410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 14896 dt 23.03.2023 fl hyrje nr 81 dt 23.03.2023 prverbal bashkelidhur kontrata nr 1186 dt 17.03.2023
    Spitali Fier (0909) MEGAPHARMA Fier 1,573,463 2023-03-31 2023-04-03 16610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.02.2023 kontr. fat.9021/2023 fh.55 pvmd