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 463,000 2022-04-14 2022-04-15 99810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 3182/4 dt 22.12.2021mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 ft 10730/2022 dt 23.02.2022 fh 20549 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,500,336 2022-04-14 2022-04-15 95710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3090/4 dt 15.12.2021 ft 10221/2022 dt 21.02.2022 fh 20501 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 954,000 2022-04-14 2022-04-15 99910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 3206/4 dt 30.12.2021 ft 10733/2022 dt 23.02.2022 fh nr 20545 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,600,000 2022-04-14 2022-04-15 95410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3158/4 dt 21.12.2021 fat nr 9989/2022 dt 18.02.2022 fh nr 20493 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 750,000 2022-04-14 2022-04-15 99110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 216/4 dt 20.01.2022 ft 10726/2022 dt 23.02.2022 fh nr 20548 dt 24.02.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 7,225 2022-04-14 2022-04-15 13110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, P/Verbal emergjence dt.29.03.2022,Fatura nr.17498/2022+FH n.43 dt.29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 564,000 2022-04-14 2022-04-15 99010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 220/4 dt 17.01.2022 ft 10729/2022 dt 23.02.2022 fh nr 20543 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,125,000 2022-04-13 2022-04-14 91710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 2804/4 dt 9.11.2021 ,fat 9501/2022 dt 16.02.2022,fl hyr nr 20469 dt 17.02.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 162,180 2022-04-13 2022-04-14 26110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 17180/2022 fh nr 92 dt 28.03.2022 kont nr 144 dt 25.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 72,250 2022-04-13 2022-04-14 26210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 17932/2022 fh nr 98 dt 31.03.2022 kont nr 517 dt 31.03.2022 tender marreveshje kuader
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 372,600 2022-04-12 2022-04-14 11910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente, VKM nr 914 dt 29.12.2014,Marev kuader 457/69 dt 5.06.2020,kontr 1230/1 dty 13.12.2021,fat 18970/2022 dt 6.4.2022,fl hyr nr 11 dt 6.4.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 132,480 2022-04-13 2022-04-14 29010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhd kont nr 106/420 dt 20.01.2022 fat nr 11635 dt 01.03.2022 fh nr 154 dt 01.03.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 81,000 2022-04-13 2022-04-14 28910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhd kont nr 106/427 dt 28.01.2022 fat nr 11632 dt 01.03.2022 fh nr 155 dt 01.03.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,185 2022-04-12 2022-04-13 24310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 15182/2022 fh nr 84 dt 17.03.2022 kont nr 189 dt 01.02.2022 tender marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 949,800 2022-04-12 2022-04-13 87110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 294/2 dt 17.01.2022 ft 7970/2022 dt 9.02.2022 fh nr 20406 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,709,640 2022-04-12 2022-04-13 88910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 294/2dt 17.01.2021 mk 1481/5 dt 12.06.2020 AMSH nr 1481dt 15.06.2020 ft nr 8365/2022 dt 11.02.2022 fh nr 20431 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,130 2022-04-12 2022-04-13 85910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 2712/4 dt 09.10.2021 ft 7671/2022 dt 8.02.2022 fh nr 20399 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,316,000 2022-04-12 2022-04-13 88810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 379/4 dt 27.01.2022. mk 457/71 dt 05.06.2020 amsh 2033 dt 10.06.2020 fat nr8362/2022 dt .11.02.2022 fh nr 20430 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,800 2022-04-12 2022-04-13 86310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2716/4 dt4.11.2021.fat nr 76682021 dt 08.02.2022.fh nr 20404 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,250 2022-04-12 2022-04-13 89010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 328/4 dt 25.01.2022 ft 8367/2022 dt 11.02.2022 fh nr 20432 dt 11.02.2022