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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,685 2022-05-13 2022-05-17 137610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 17865/2022 date 30.03.2022 fh nr 20871 date 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 954,800 2022-05-13 2022-05-17 141510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 513/4 date 21.02.2022 fat nr 18504/2022 date 04.04.2022 fh nr 20884 date 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 243,000 2022-05-13 2022-05-17 140110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 17942/2022 date 31.03.2022 fh nr 20854 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 84,936 2022-05-13 2022-05-17 140010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/16 date 10.03.2022 fat nr 17940/2022 date 31.03.2022 fh nr 20848 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,107,155 2022-05-13 2022-05-17 137110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 115/9 date 14.01.2022 fat nr 17935/2022 date 31.03.2022 fh nr 20850 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 450,900 2022-05-13 2022-05-16 138710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna kont nr 417/17 dt 16.03.2022 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 16134/2021 dt 23.032022 fh nr 20853 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,674 2022-05-13 2022-05-16 141610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 18810/2022 date 05.04.2022 fh nr 20898 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,800 2022-05-13 2022-05-16 138610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- BARNA MK 457/72 DT 08.06.2020 KONTRATE 908/4 DT 18.03.2022 FT 16135 DT 23.03.2022 FH 20776 DT 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,250 2022-05-11 2022-05-16 134710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 328/4 date 25.01.2022 fat nr 17494/2022 date 29.03.2022 fh nr 20826 date 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,044,000 2022-05-13 2022-05-16 139110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 255/5 dt 18.02.2022 mk 1481/5 dt 1206.2020 DSHF nr 255 dt 13.01.2022 fat nr 17954 dt 31.03.2022 fh 20864 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,003,800 2022-05-13 2022-05-16 138910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 2880/4 dt 06.12.2021 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 17937/2021 dt 31.03.2022 fh nr 20853 dt 31.03.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 112,200 2022-05-12 2022-05-13 12610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.21058 date 19.04.2022,flet hyrje nr.34 date 19.04.2022,kontrate nr.232 date 11.04.2022
    Spitali Fier (0909) MEGAPHARMA Fier 27,000 2022-05-12 2022-05-13 27810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr.fat.20260/2022 fh.79 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 225,600 2022-05-12 2022-05-13 27910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.20257/2022 fh.80 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 232,880 2022-05-12 2022-05-13 28010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.08.04.2022 kontr.fat.20255/2022 fh.81 pvmd
    Spitali Vlore (3737) MEGAPHARMA Vlore 178,600 2022-05-11 2022-05-12 23610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 540 DT 04.02.2022 FAT NR 20046 DT 12.04.2022 F.H NR 120 DT 12.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 301,459 2022-05-11 2022-05-12 23410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 20049 DT 12.04.2022 F.H NR 118 DT 12.04.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 3,585,000 2022-05-11 2022-05-12 36710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente vazhdim kont up nr 157/4 dt 27.01.2021 kont nr 157/117 dt 0701.2022 ft nr 18069/2022 dt 31.03.2022 fh nr 183 dt 31.03.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,164,140 2022-05-11 2022-05-12 23510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1279 DT 23.03.2022 FAT NR 20044 DT 12.04.2022 F.H NR 119 DT 12.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 207,000 2022-05-11 2022-05-12 23910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1419 DT 31.03.2022 FAT NR 19869 DT 11.04.2022 F.H NR 115 DT 11.04.2022