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. Tepelene (1134) MEGAPHARMA Tepelene 35,868 2022-10-18 2022-10-19 22010130862022 Ilaçe dhe materiale mjeksore ILACE FT 49779 DT 04.10.2022 SPITALI TEPELENE
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 124,120 2022-10-18 2022-10-19 67910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43677/2022 fh nr 218 dt 31.08.2022 kont nr 1233 dt 05.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,274 2022-10-18 2022-10-19 68010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43860/2022 fh nr 226 dt 01.09.2022 kont nr 1260 dt 12.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 73,980 2022-10-18 2022-10-19 68110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43675/2022 fh nr 219 dt 31.08.2022 kont nr 1290 dt 22.08.2022 tender marreveshje kuader
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,360 2022-10-18 2022-10-19 204110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 28.09.2022, kontrata date 07.09.2022, fatura nr.48523, date 27.09.2022, flete-hyrje nr.108, date 29.09.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 116,787 2022-10-14 2022-10-17 303910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/43 date 27.06.2022 fat nr47448/2022 date 21.09.2022 fh nr 21481 date 21.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 28,404 2022-10-14 2022-10-17 58110130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antine aut lidhje kontr 1533/157 dt 21.07.2022, MK 1533/152 dt 19.07.2022,njof fit app 98 dt 18.07.2022, kontr 1759 dt 29.08.2022, fat 43401/2022 dt 29.08.2022, fh 1360 dt 30.08.2022 pcv md 2237dt 30.08.22,shkr 2237d12.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,375 2022-10-14 2022-10-17 304010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 417/48 dt 28.06.2022 ft 47446/2022 dt 21.09.2022 fh nr 21781 dt 21.09.2022 akt kolaud 21.09.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 10,155 2022-10-11 2022-10-17 42110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,marv kuad 1532/128 dt 26.07.2022 ftese oferte 1027 dt 14.09.2022,kontrate 1027/1 dt 15.09.2022,fat 46621/2022 dt 16.09.2022,fl hyr nr 83 dt 16.09.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 659,147 2022-10-14 2022-10-17 67610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 42970/2022 fh nr 217 dt 26.08.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 81,115 2022-10-13 2022-10-17 27610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT48665/2022 DT 28.09.2022
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 155,270 2022-10-13 2022-10-17 27710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT49091/2022 DT 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2022-10-14 2022-10-17 304110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kont 1945/34 date 04.08.2022 fat nr 47452/2022 date 21.09.2022 fh nr 21844 date 21.09.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2022-10-13 2022-10-14 50910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45743 DT 13.09.2022,F HYRJE NR 180 DT 13.09.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 13.09.2022,BLERJE BARNA
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,498 2022-10-11 2022-10-14 42010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,mar kuad 1532/128 dt 26.07.2022 ftese oferte 1089 dt 26.09.2022,kontrate 1089/1 dt 26.09.2022,fat 49099/2022 dt 29.09.2022,fl hyr nr 86 dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 664,301 2022-10-13 2022-10-14 303410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 457/71 dt 8.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.03.2022 fat 42279/2022 dt 22.08.2022 ,fl hyr nr 21768 dt 22.08.2022
    Sp. Has (1812) MEGAPHARMA Has 3,096 2022-10-13 2022-10-14 22310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.43829/2022 dt.31.08.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.319/1 dt.24.08.2022, p-v. i marrjes ne dorezim dt.31.08.2022,.flet-hyrje nr.62 dt.31.08.2022,Spitali HAS
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 190,255 2022-10-13 2022-10-14 57910130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike,aut lidhje kont 1533/157 dt 21.07.2022,mk 1533/152 dt 19.07.2022,njof fit app 98 dt 18.07.2022, kontr 1664 dt 17.08.2022,fat 43375/2022 dt 29.08.2022, fh 1359 dt 30.08.2022,pcv md 30.08.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 452,540 2022-10-13 2022-10-14 57810130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njoftim fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kontr 1757 dt 29.08.2022 , fat 43374/2022 dt 29.08.2022, fh 1358 dt 30.08.2022, pcv md 30.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,467,936 2022-10-10 2022-10-12 72110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje pellet kont vazhdim nr 153/40 date 06.01.2022 fat nr 40836/2022 date 11.08.2022 fh nr 324 date 11.08.2022