Treasury Transactions 2019-2025

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 3,738,144,956.00 4,706 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-01-06 2023-01-09 386910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , kerk DSHF nr 1264/11 dt 25.10.2022, kont nr 1264/15 dt 01.11.2022 fat nr 61625/2022 date 12.12.2022 fh nr 22548 dt 12.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 4,270,373 2023-01-06 2023-01-09 82810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64035 dt.29.12.2022, FH.nr.282 dt.29.12.2022, PV marrje dorezim dt.29.12.2022, Kontr.nr.1997 dt.23.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-01-06 2023-01-09 82910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64098 dt.30.12.2022, FH.nr.283 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.nr.1910 dt.09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 455,792 2023-01-04 2023-01-05 382610130492022 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 61273/2022 dt 09.12.2022 fh nr 22518 dt 09.12.2022
    Sp. Puke (3330) MEGAPHARMA Puke 1,175,080 2022-12-30 2023-01-04 31910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/105 dt 15.7.2022,fat 63833 dt 28.12.2022,fh 85 dt 29.12.2022 ,kont 318/17 dt 28.12.2022
    Sp. Puke (3330) MEGAPHARMA Puke 153,750 2022-12-30 2023-01-04 31310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/88 dt 15.7.2022,fat 63739 dt 28.12.2022,fh 86 dt 29.12.2022 ,kont 318/6 dt 1.9.2022
    Sp. Puke (3330) MEGAPHARMA Puke 12,444 2022-12-30 2023-01-04 31610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 63742 dt 28.12.2022,fh 88 dt 29.12.2022 ,kont 319/6 dt 27.9.2022
    Sp. Puke (3330) MEGAPHARMA Puke 82,200 2022-12-30 2023-01-04 31410130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,fat 63753 dt 28.12.2022,fh 87 dt 29.12.2022 ,kont 318/7 dt 1.9.2022
    Sp. Puke (3330) MEGAPHARMA Puke 23,300 2022-12-30 2023-01-04 31710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 63834 dt 28.12.2022,fh 89 dt 29.12.2022 ,kont 319/10 dt 28.12.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 10,155 2022-12-28 2023-01-04 64710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.07.2022,kontrate 1406/1 dt 20.12.2022,fat 62832/2022 dt 22.12.2022,fl hyr nr 21 dt 22.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 623,703 2022-12-30 2023-01-04 97110130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas ,mk 1533/152 dt 19.07.2022, aut lidh kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022,kontr 2958 dt 22.12.2022, fat 63315/2022 dt 27.12.2022, fh 1618 dt 29.12.2022, pcv md 29.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 595,950 2022-12-30 2023-01-04 97010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas ,mk 1533/152 dt 19.07.2022, aut lidh kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022,kontr 2957 dt 22.12.2022, fat 64033/2022 dt 29.12.2022, fh 1617 dt 29.12.2022, pcv md 29.12.2022
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2022-12-29 2022-12-30 28010130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente kontrat 403 dt 9.12.22,fature 63646 dt 28.12.22,marje dorzim 28.12.22,hyrje 54 dt 27.12.2022
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 12,975 2022-12-29 2022-12-30 27910130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente kontrat 403 dt 9.12.22,fature 63403 dt 27.12.22,marje dorzim 27.12.22,hyrje 52 dt 27.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2022-12-29 2022-12-30 96010130232022 Ilaçe dhe materiale mjeksore 1013023, b2, mk 1533/175 dt 09.08.2022, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 10.07.2022, kontr 2943 dt 21.12.2022, fat 63661/2022 dt 28.12.2022, fh 1615 dt 28.12.2022, pcv md 28.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 416,508 2022-12-29 2022-12-30 85610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63484 DT 27.12.2022 F.H NR 456 DT 27.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,152,720 2022-12-29 2022-12-30 85410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63489 DT 27.12.2022 F.H NR 457 DT 27.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 194,625 2022-12-29 2022-12-30 94210130232022 Ilaçe dhe materiale mjeksore 1013023,B3 barna ndryshem, mk 3309/12 dt 07.11.2022, auto lidh kontr 3309/13 dt 08.11.2022, form njoft fit APP 149 dt 31.10.2022, kontrate 2956 prot dt 22.12.2022, fat 62926/2022 dt 22.12.2022, fh 1606 dt 23.12.2022, pcvmd 23.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 453,523 2022-12-29 2022-12-30 85510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63490 DT 27.12.2022 F.H NR 458 DT 27.12.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 62,431 2022-12-29 2022-12-29 48610130842022 Ilaçe dhe materiale mjeksore Lik fat nr 62067;62065 dat 15.12.2022,flh nr 220;219 dat 16.12.2022,kontrata nr 1077,1078 dat 15.12.2022 Per Spitalin Sr 2022