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 Shkoder (3333) MEGAPHARMA Shkoder 78,120 2022-08-16 2022-08-17 46110130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e formuese, kont vazhdim 1279 dt 16.06.2022, fat 32437/2022 dt 21.06.2022, fh 1290 dt 21.06.2022, pcv md 21.06.2022
    Spitali Fier (0909) MEGAPHARMA Fier 168,540 2022-08-12 2022-08-15 52110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.03.06.2022 kontr. fat.33676/2022 fh.179 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 35,607 2022-08-12 2022-08-15 5410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr. fat.33847/2022 fh.182 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 28,200 2022-08-12 2022-08-15 52310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.06.06.2022 kontr. fat.33680/2022 fh.181 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 243,000 2022-08-12 2022-08-15 52210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.03.06.2022 kontr. fat.33678/2022 fh.180 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 142,000 2022-08-12 2022-08-15 52510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.03.06.2022 kontr. fat.33844/2022 fh.183 pvmd
    Qendra Kombetare e transfuzionit te gjakut (3535) MEGAPHARMA Tirane 595,950 2022-08-10 2022-08-11 23010130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik medikamente,marev kuader 222/6 dt 13.07.2021,urdh prok nr 19 dt 03.06.2022,njof fit 222/4 dt 28.06.2022,kontr 222/8 dt 15.07.2022,fat 39937/2022 dt 04.08.2022,fl hyrnr 62 dt 05.08.2022
    Sp. Laç (2019) MEGAPHARMA Laç 89,440 2022-08-10 2022-08-11 38010130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje ilace nr 249/1 dt 27.07.2022 ft nr 38986/2022 dt 29.07.2022 fh nr 27 dt 29.07.2022 pv marrje dorezim malli dt 29.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 414,400 2022-08-08 2022-08-09 235110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1567/4 dt 7.6.2022 ft nr 33865/2022 dt 29.6.2022 fh nr 21505 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 23,200 2022-08-08 2022-08-09 234810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2022 kerk DSHF nr 1591 dt 1.6.2022 kontrate nr 1591/4 dt 16.6.2022 ft nr 32242/2022 dt 20.6.2022 fh nr 21438 gt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 810,000 2022-08-08 2022-08-09 234610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1566/4 dt 31.5.2022 kontrate nr 1566/4 dt 3.6.2022 ft nr 32241/2022 dt 20.6.2022 fh nr 21440 dt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,400 2022-08-08 2022-08-09 234110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 457/47 dt 8.6.2022 kerk DSHF nr 908 dt 11.3.2022 kontrate nr 908/4 dt 11.3.2022 ft nr 32243/2022 dt 20.6.2022 fh nr 21436 gt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 480,000 2022-08-08 2022-08-09 236110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1472/4 date 31.05.2022 fat nr 33645/2022 date 28.06.2022 fh nr 21486 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 245,650 2022-08-08 2022-08-09 234710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1359/4 dt 27.5.2022 ft nr 32249/2022 dt 20.6.2022 fh nr 21439 dt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 350,361 2022-08-08 2022-08-09 236410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/43 date 27.06.2022 fat nr 33474/2022 date 27.06.2022 fh nr 21481 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,158,000 2022-08-05 2022-08-09 234010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 32771/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 46,345 2022-08-08 2022-08-09 238310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 33648/2022 dt 28.6.2022 fh 21487 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 478,000 2022-08-08 2022-08-09 234910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1515/5 dt 16.6.2022 ft nr 32247/2022 dt 20.6.2022 fh nr 21437 dt 20.6.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,316,000 2022-08-02 2022-08-05 56210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont vazhdim up nr 157/4 dt 27.01.2021 kont nr 157/140 dt 11.04.2022 fat nr 27403/2022 dt 23.05.2022 fh nr 265 dt 23.05.2022
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 18,900 2022-08-02 2022-08-03 14710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 07.02.2022, fatura nr.30381, date 09.06.2022, flete-hyrje nr.82, date 10.06.2022.