Treasury Transactions 2019-2024

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) MEGAPHARMA All 2,300,480.00 40 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
    Sp. Has (1812) MEGAPHARMA Has 33,247 2024-09-26 2024-09-30 17710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44987 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.53 dt.04.09.2024,PV i marrjes ne dorezim dt.20.08.2024,kont nr.292/1 dt.15.08.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 5,205 2024-09-26 2024-09-27 17810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44990 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.54 dt.04.09.2024,PV i marrjes ne dorezim dt.04.09.2024,kont nr.287 dt.15.08.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 201,726 2024-07-04 2024-07-05 12010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.26374 dt.20.05.2024 per Furnizimin me ilaçe,flet-hyrje nr.40 dt.20.05.2024,PV i marrjes ne dorezim dt.20.05.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 144,090 2024-05-20 2024-06-06 10410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.21430 dt.24.04.2024 per Furnizimin me ilaçe,flet-hyrje nr.37 dt.24.04.2024,PV i marrjes ne dorezim dt.24.04.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 144,090 2024-04-16 2024-04-18 8310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13946 dt.13.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.30 dt.13.03.2024,PV i marrjes ne dorezim dt.13.03.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 33,735 2024-02-14 2024-02-16 2010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3403/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.2 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.463/13 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 2,322 2024-02-14 2024-02-16 2110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3405/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.3 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.319/9 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 156,388 2024-02-14 2024-02-16 2210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3411/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.4 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-07-13 2023-07-17 13410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.17730/2023 dt.04.04.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.36 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 24,596 2023-02-14 2023-02-15 1910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5571/2023 dt.01.02.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.5 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 64,875 2023-02-14 2023-02-15 2210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5572/2023 dt.01.02.2023 per kontrat furnizimi nr.463/7 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.6 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.463/8 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-02-14 2023-02-15 1810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5232/2023 dt.31.01.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.2 dt.31.01.2023,pv i marrjes ne dorezim dt.31.01.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 7,740 2023-02-14 2023-02-15 2310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5574/2023 dt.01.02.2023 per kontrat furnizimi nr.319/5 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.7 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.319/6 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 33,735 2022-12-06 2022-12-07 27610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.57221/2022 dt.17.11.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.463/2 dt.16.11.2022, p-v. i marrjes ne dorezim dt.17.11.2022,.flet-hyrje nr.82 dt.17.11.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 3,096 2022-10-13 2022-10-14 22310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.43829/2022 dt.31.08.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.319/1 dt.24.08.2022, p-v. i marrjes ne dorezim dt.31.08.2022,.flet-hyrje nr.62 dt.31.08.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 69,934 2022-09-08 2022-09-12 18710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.40723/2022 dt.10.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes. nr.303/2 dt.15.08.2022, p-v. i marrjes ne dorezim,.flet-hyrje nr.50 dt.10.08.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 44,830 2022-02-07 2022-02-08 1310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4417/2022 dt.21.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/51 dt.21.01.2022.flet-hyrje nr.10 dt.21.01.2022,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 6,510 2021-12-28 2021-12-30 31310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401836606/2021 dt.22.12.2021,kont nr.271/43 dt.22.12.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.113 dt.22.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MEGAPHARMA Has 27,080 2021-11-22 2021-11-23 27210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401826966/2021 dt.03.11.2021,kont nr.271/39 dt.02.11.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.97 dt.03.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MEGAPHARMA Has 35,228 2021-10-21 2021-10-22 23410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401810778/2021 dt.11.08.2021,kont nr.271/28 dt.06.08.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.76 dt.11.08.2021.per nevoja te Spitalit HAS