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
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  • Supplier List
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  • 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)
    Sp. Kavaje (3513) MEGAPHARMA All 3,330,296.00 38 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. Kavaje (3513) MEGAPHARMA Kavaje 183,492 2023-12-18 2023-12-19 40010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/50 DT 30.11.2023 BLERJE MEDIKAMENTE, FATURE 75720/2023 DT 05.12.2023, FH NR 118 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 850,131 2023-12-18 2023-12-19 40110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/49 DT 30.11.2023, FATURE NR 75721/2023 DT 05.12.2023, FH NR 119 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 86,397 2023-12-11 2023-12-12 39210130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/51 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 74409 DT 30.11.2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 13,542 2023-10-17 2023-10-18 32710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 62233/2023 DT 25.09.2023, PV KOLAUDIMI DT 25.09.2023, KONTRATA 10/24 DT 24.07.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 13,756 2023-10-17 2023-10-18 32610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 62232/2023 DT 25.09.2023, PV KOLAUDIMI DT 25.09.2023, KONTRATA 10/26 DT 31.07.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 778,086 2023-07-05 2023-07-06 20010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE,ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/11 DT 10.08.2022, FATURE NR 45735/2023 DT 26.06.2023, FH NR 54 DT 26.06.2023, PV KOLAUDIMI DT 26.06.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 24,888 2023-04-26 2023-04-27 12310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 17475/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, FH NR 34 DT 04.04.2023, KONTRATA NR 10/8 DT 27.02.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 91,746 2023-04-07 2023-04-11 9810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/13 DT 10.08.2022, FATURE 16351/2023 DT 28.03.2023, FH NR 30 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 49,006 2022-12-19 2022-12-20 45810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/13 DATE 31.05.2022, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2022-12-19 2022-12-20 46010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/8 DATE 29.06.2020, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 4,994 2022-12-19 2022-12-20 45910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39 DATE 12.01.2022, FATURE NR.61251 DATE 09.12.2022 PJES., FH NR.137 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 92,360 2022-12-06 2022-12-07 42110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/13 DATE 31.05.2022, FATURE NR.57923 DATE 21.11.2022, FH NR.130 DATE 21.11.2022, PV KOLAUDIMI DATE 21.11.2022.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 432,270 2022-10-21 2022-10-24 36910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 51694 DT 17.10.2022 KONTRATE NR 755/11 DT 10.08.2022, FH 110 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 11,712 2022-10-21 2022-10-24 36310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 51698 DT 17.10.2022 KONTRATE NR 755/21 DT 27.09.2022, FH 112 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 91,746 2022-10-21 2022-10-24 36410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 51696 DT 17.10.2022 KONTRATE NR 755/13 DT 10.08.2022, FH 113 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2022-08-17 2022-08-18 27110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 39908 DT 04.08.2022 KONTRATE NR 39/13 DT 31.05.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 1,160 2022-07-25 2022-07-26 23110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 34699/2022 DT 05.07.2022 KONTRATE NR 39/13 DT 05.07.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 41,600 2022-02-09 2022-02-10 3510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3341 DT 17.01.2022
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 165,245 2021-12-23 2021-12-24 43610130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 401836273 DT 21.12.2021 KONTRATE NR 792/12 DT 02.11.2021
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 3,652 2021-11-08 2021-11-09 36710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE DHE MATERIALE MJEKESORE KONTRATE NR 568/8 DT 29.06.2020, FATURE NR 401826070 DT 29.10.2021