Treasury Transactions 2019-2024

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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.

    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 7,840,202 2022-04-29 2022-05-04 127310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 3253/4 dt 30.12.2021 fat 16229/2022 dt 23.03.2022 ,fl hyr nr 20766 dt 23.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 1,107,962 2022-04-26 2022-04-29 8310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/47 dt 23.02.2022, ft nr 16627/2022 dt 25.03.2022, fh dt 25.03.2022, pv md dt 25.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 36,125 2022-04-28 2022-04-29 123010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 328/4 dt 25.01.2022 ft 14788/2022 dt 16.03.2022 fh nr 20719 dt 16.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 155,400 2022-04-28 2022-04-29 123610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim mk 458/47 dt 17.06.2020DSHF nr 517 dt 31.01.2022 kont 517/4 dt 18.02.2022. ft 15366/2022 dt 18.03.2022 fh nr 20750 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,214,293 2022-04-28 2022-04-29 123910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont 115/9 dt 14.01.2022 kerkese DSHF 115/2 dt 12.01.2021 ft 15151/2022 dt 17.03.2022 fh 20654 dt 17.03.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 11,950 2022-04-27 2022-04-28 7710130862022 Ilaçe dhe materiale mjeksore BARNA FT NR 19242/07..04.2022 SPITALI TEPELENE
    Sp. Berati (0202) MEGAPHARMA Berat 114,750 2022-04-27 2022-04-28 23610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 19041 dt 06.04.2022 fl hyrje nr 78 dt 06.04.2022 prverbal kolaudimi kontrata nr 404 dt 01.02.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,940,000 2022-04-22 2022-04-27 110510130492022 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 12078/2022 dt 02.03.2022.fh 20600 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,214,293 2022-04-25 2022-04-27 112510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont 115/9 dt 14.01.2022 kerkese DSHF 115/2 dt 12.01.2021 ft 13013/2022 dt 07.03.2022 fh 20654 dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 791,875 2022-04-25 2022-04-27 112310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3254/4 dt 31.12.2021 ft 12832/2022 dt 07.03.2022 fh 20641 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,254,000 2022-04-25 2022-04-27 113710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 560/4 dt 08.02.2022 mk 458/47dt 17.06.2020 AMSH 458/48 DT 17.06.2020 ft 12841/2022 dt 07.03.2022 fh 20640 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 62,160 2022-04-25 2022-04-27 112710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 458/47 dt 17.06.2020DSHF nr 517 dt 31.01.2022 kont 517/4 dt 18.02.2022. ft 9991/2022 dt 18.02.2022 fh nr 20508 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,080,000 2022-04-25 2022-04-27 115810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 329/4 dt 25.1.2022 .fat nr 13862/2022 dt 11.03.2022 ,fl hyr nr 20682 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 60,066 2022-04-25 2022-04-27 113610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 12839/2022 dt 07.03.2022.fh 12839 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,640 2022-04-25 2022-04-27 115710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 2904/4 dt 18.11.2021 .fat nr 13874/2022 dt 11.03.2022 ,fl hyr nr 20683 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 63,139,388 2022-04-25 2022-04-27 111710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna kontr 684/5 dt 28.02.2022 mk 872/6 dt 19.05.2021 ,fat 13133/2022 dt 08.03.2022,fl hyr nr 20652dt 09.03.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 24,840 2022-04-22 2022-04-26 10110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 23 dt 13.04.2022,lik i fat nr 20498/2022 dt 15.04.2022,fh nr 35 dt 15.04.2022,procesverbal marrje ne dorezim dt 15.04.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 9,560 2022-04-22 2022-04-26 10410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 12 dt 28.02.2021,lik i fat nr 20311/2022 dt 14.04.2022,fh nr 30 dt 14.04.2022,procesverbal marrje ne dorezim dt 14.04.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,459 2022-04-22 2022-04-26 10010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 22 dt 13.04.2022,lik i fat nr 20497/2022 dt 15.04.2022,fh nr 34 dt 15.04.2022,procesverbal marrje ne dorezim dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,425 2022-04-22 2022-04-26 109810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 10759/2022 dt 23.02.2022.fh 20578 dt 25.02.2022