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
    Spitali Kukes (1818) MEGAPHARMA Kukes 38,360 2024-04-25 2024-04-26 15710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.17519/2024 dt.03.04.2024 fh n.39 dt.03.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 63,578 2024-04-24 2024-04-25 29710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 976 dt 08.04.2024,fat nr 19404 dt 15.04.2024,fh nr 2502 dt 16.04.2024,pv dt 16.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 232,200 2024-04-24 2024-04-25 29610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike dhe imunomodolare etj.vazh marr kuader 1533/175 dt 09.08.2022 vazh kon nr 998 dt 11.04.2024 fat nr 19402 dt 15.04.2024,fh nr 2503 dt 16.04.2024,pv dt16.04.2024,
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 899,122 2024-04-24 2024-04-25 30410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 1072 dt 18.04.2024,fat nr 20289 dt 18.04.2024,fh nr 2516 dt 19.04.2024,pv dt 19.04.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 46,051 2024-04-24 2024-04-25 49310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/61 dt 11.08.2022, Kont  nr 217/1380 dt 29.12.2023  FT nr 15479 /2024 dt 21.03.2024, FH nr 338 dt 21.03.2024
    Sp. Mat (0625) MEGAPHARMA Mat 27,950 2024-04-24 2024-04-25 12610130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.81 Dt.05.12.2023.Fat.Tat.Nr.75520/2023 Dt.05.12.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.111 Dt.05.12.2023.
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 144,090 2024-04-22 2024-04-24 7910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 113 dt 11.04.24,fatur 19750/2024 dt 15.04.24,pv dorezim 15.04.24,hyrje 18 dt 15.04.24
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 310,300 2024-04-23 2024-04-24 48410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna,, Kont vazhdim  nr 217/1249 dt 28.12.2023,  FT nr 14606  dt 18.03..2024, FH nr 328 dt 18.03.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 160,300 2024-04-22 2024-04-24 10510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 3309/13 dt 08.11.2022, MK nr.3309/12 dt 07.11.222, Kontrate vazhd nr 136/7 dt 19.03.2024, FT nr.17892/2024 dt 04.04.2024, FH nr.25 dt 04.04.2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 40,758 2024-04-22 2024-04-23 21110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18119 DT 05.04.2024,F HYRJE NR 61 DT 08.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 08.04.2024,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 1,529,100 2024-04-19 2024-04-23 29810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.18819/2024 fh pvmd
    Spitali Diber (0606) MEGAPHARMA Diber 624,688 2024-04-22 2024-04-23 18210130152024 Ilaçe dhe materiale mjeksore 2024Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MK 1532/128  dt 26.07.2022 Mk 1533/152 dt 19.07.2022 kon nr 307/10 dt 16.04.2024 fh nr 52 pv marrje dorezim 52 dt 16.04.2024 fat nr 19620 dt15.04.2024
    Spitali Diber (0606) MEGAPHARMA Diber 630,589 2024-04-22 2024-04-23 18310130152024 Ilaçe dhe materiale mjeksore 2024Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MK 1532/128  dt 26.07.2022 Mk 1533/152 dt 19.07.2022 kon nr 307/11 dt 16.04.2024 fh nr 51 pv marrje dorezim 51 dt 16.04.2024 fat nr 19616 dt15.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 127,150 2024-04-22 2024-04-23 23410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 648 DT 03.04.2024 ,FAT NR.17931/2024 DHE F.H NR.146 DT 04.04.2024
    Spitali Fier (0909) MEGAPHARMA Fier 30,375 2024-04-19 2024-04-22 29710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.18817/2024 fh pvmd
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 66,978 2024-04-19 2024-04-22 17610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 17894/2024 dt 04.04.2024 fh nr 69 dt 05.04.2024 kontr 134 dt 23.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 189,532 2024-04-19 2024-04-22 17710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 17896/2024 dt 04.04.2024 fh nr 70 dt 05.04.2024 kontr 100 dt 17.01.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,729,080 2024-04-19 2024-04-22 21910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1650 DT 19.10.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14587/2024 DHE FH NR 128 DT 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,592 2024-04-15 2024-04-22 47410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/992 dt 13.10.202, ft nr 8728/2024 date 13.02.2024 fh  nr 25429 dt 13/02/2024 akt kolaudim date 13.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 195,200 2024-04-19 2024-04-22 21710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 223 DT 05.02.2024,FAT NR.14590/2024 DHE F.H NR.129 DT 20.03.2024