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
    Spitali Vlore (3737) MEGAPHARMA Vlore 335,400 2022-12-21 2022-12-22 812110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 61618 DT 12.12.2022 F.H NR 429 DT 12.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 137,000 2022-12-19 2022-12-21 66810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-bl medikamente mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 nj fit 15.7.2022 kont 60/119 dt 30.8.2022 ft 60854/2022 dt 6.12.2022 fh 1746 dt 6.12.2022 pv 6.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 449,561 2022-12-20 2022-12-21 88310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 barnaantiinfektive etj lot 15/53, vazhdim kontr 2096 dt 25.11.2022 ft 61752/2022 dt 13.12.2022 fh nr 1574+pcv dt 15.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 154,800 2022-12-19 2022-12-21 66910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/91 dt 29.08.2022, fat tatim nr 60858 dt 6.12.2022, fh nr 1748 dt 6.12.2022, p.verb dt 6.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 154,364 2022-12-19 2022-12-21 36910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/12 date 17.08.2022 fat nr 60851/2022 date 06.12.2022 fh nr 1751 date 06.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 195,200 2022-12-19 2022-12-21 369710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/324 dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 59288/2022 dt 25.11.2022 fh nr 22422 dt 25.11.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 77,400 2022-12-20 2022-12-21 90110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 61639/2022 fh nr 300 dt 13.12.2022 kont nr 1327 dt 26.08.2022 tender marreveshje kuader
    Sp. Peqin (0827) MEGAPHARMA Peqin 543 2022-12-15 2022-12-21 13510130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 22 dt 11.10.2022 fature nr 61644/2022 dt 13.12.2022 fh nr 37 dt 13.12.2022
    Sp. Peqin (0827) MEGAPHARMA Peqin 2,322 2022-12-15 2022-12-21 13610130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 19 dt 11.10.2022 fature nr 61643/2022 dt 13.12.2022 fh nr 36 dt 13.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 89,440 2022-12-19 2022-12-21 36810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr 60855/2022 date 06.12.2022 fh nr 1750 date 06.12.2022
    Sp. Peqin (0827) MEGAPHARMA Peqin 84,090 2022-12-15 2022-12-21 13710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 27 dt 13.12.2022 fature nr 61642/2022 dt 13.12.2022 fh nr 38 dt 13.12.2022
    Sp. Peqin (0827) MEGAPHARMA Peqin 19,463 2022-12-15 2022-12-21 13810130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 25 dt 11.10.2022 fature nr 61289/2022 dt 09.12.2022 fh nr 34 dt 09.12.2022
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 49,006 2022-12-19 2022-12-20 45810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/13 DATE 31.05.2022, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2022-12-19 2022-12-20 46010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/8 DATE 29.06.2020, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 902,496 2022-12-19 2022-12-20 87610130232022 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektiv te perhjithshem, vazhdim kontrate 2746 dt 01.12.2022, fat 61640/2022 dt 13.12.2022, fh 1553 dt 13.12.2022, pcvmd 13.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 198,650 2022-12-19 2022-12-20 64110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, kon 60/35,dt 19.8.2022, ft nr 52616,dt 21.10.2022, fh 1630,dt 21.10.2022, pv 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,953,500 2022-12-19 2022-12-20 367610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 190/14 dt 17.03.2021 , Dshf nr 417/51dt 22.09.2022, kont vazhdim nr 417/58 date 07.10.2022 fat nr 55304/2022 date 08.11.2022 fh nr 22323 date 09.11.2022,
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 4,994 2022-12-19 2022-12-20 45910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39 DATE 12.01.2022, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kruje (0716) MEGAPHARMA Kruje 64,875 2022-12-16 2022-12-19 46710130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje ilace marreveshja kuader MSHMS nr 3309/12 dt 07.11.2022 kontrate nr 1081 dt 09.12.2022 lik fat nr 61293/2022 fh nr99 dt 09.12.2022
    Sp. Kruje (0716) MEGAPHARMA Kruje 254,597 2022-12-16 2022-12-19 46610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate nr 1084 dt 12.12.2022 lik fat nr 61472/2022 fh nr 12.12.2022