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 3,545,314,882.00 4,482 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
    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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 335,400 2023-02-02 2023-02-03 8010130512023 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 4618/2023 dt 27.01.2023 fh nr 158 dt 27.01.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 257,188 2023-02-02 2023-02-03 5010130512023 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 3534/2023 dt 20.01.2023 fh nr 142 dt 20.01.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 432,270 2023-01-26 2023-01-27 2010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1959 DT 13.01.2023,F HYRJE NR 5 DT 13.01.2023,KONTRATE 1/2 DT 11.01.2023,AKT KOLAUDIM DT 13.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 14,498 2023-01-26 2023-01-27 2110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1960 DT 13.01.2023,F HYRJE NR 6 DT 13.01.2023,KONTRATE 1/4 DT 11.01.2023,AKT KOLAUDIM DT 13.01.2023 BLERJE BARNA
    Sp. Devoll (1505) MEGAPHARMA Devoll 20,370 2023-01-25 2023-01-26 1210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTI KONTRATA NR 8 DATE 06.01.2023 FAT NR 615 DATE 06.01.2023 FH NR 1 DATE 06.01.2023 URDHER NR 34 DATE 25.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 217,200 2023-01-23 2023-01-24 397310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175dt 09.082022 dshf nr 1945/469 dt 02.12.2022 kont nr 1945/535 date 13.12.2022 fat nr 62270/2022 date 19.12.2022 fh nr 22747 date 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 197,200 2023-01-23 2023-01-24 400810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/19 dt 02.12.2022 kont nr 2712 date 2012.2022 fat nr 63039/2022 date 23.12.2022 fh nr 22687 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,178 2023-01-23 2023-01-24 403210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr1396/4 date 20.05.2022 mk 457/68 dt 04.06.2020 dshf nr 1475 dt 23.05.2022 fat nr 40620 dt 9.8.2022 fh 21702 dt 8.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,900 2023-01-23 2023-01-24 404010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/19 dt 02.12.2022 kont nr 2712 date 2012.2022 fat nr 63724/2022 date 28.12.2022 fh nr 22747 date 28.12.2022