Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) MEGAPHARMA All 25,450,934.00 95 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 Elbasan (0808) MEGAPHARMA Elbasan 172,458 2018-12-18 2018-12-19 91110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 121 dt, 02.02.2018 kontrat 1147 fature nr, 28534 seri 260914307 fl hr,196 dt. 28.05.2018.10.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 128,850 2018-12-18 2018-12-19 90810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 121 dt, 02.02.2018 kontrat 1723 fature nr, 54174 seri 260939920fl hr, 403 dt. 05.11.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 574,360 2018-12-18 2018-12-19 91010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat 1724 fature nr, 50458 seri 260936209 fl hr, 385dt. 12.10.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 172,458 2018-12-18 2018-12-19 90910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa nr, 882/1 u-p nr, 118 dt02.02.2018 kontrat 2230 dt. 14.11.2018 fature nr, 55506 seri 260941251 fl hr. nr, 411 dt. 14.11.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 51,540 2018-11-16 2018-11-19 83410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr121 kontrat1723 fature nr,50457seri 260936208 fl hr nr, 386
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 84,000 2018-11-16 2018-11-19 83310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr118kontrat 1714 fature nr,50460seri 260936211 fl hr nr, 387
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 34,360 2018-10-17 2018-10-18 71910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 914 dt.02.05.2018fature nr44773 dt11.09.2018 seri 260930530 fl hr, 328 dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 9,660 2018-10-17 2018-10-18 72010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1728 dt.12.09.2018fature nr44776 dt11.09.2018 seri 260930533 fl hr, 325 dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 13,160 2018-10-17 2018-10-18 72210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1727dt.12.09.2018fature nr44777 dt11.09.2018 seri 260930534 fl hr, 327dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 287,180 2018-10-17 2018-10-18 72310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1724dt.12.09.2018fature nr44774 dt11.09.2018 seri 260930531 fl hr, 326dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 200,140 2018-10-17 2018-10-18 71810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 914 dt.02.05.2018fature nr, 41728 dt.20.08.2018 seri 260927488 fl hr, 307 dt. 20.08.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 78,400 2018-10-17 2018-10-18 72110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1726 dt.12.09.2018fature nr44775 dt11.09.2018 seri 260930532 fl hr, 329 dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,887,464 2018-09-18 2018-09-19 62310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1175up119dt. 02.02.2018 fature nr32270 ,seri 260918041dt.20.06.2018 fl hr, 236 dt. 20.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 66,780 2018-09-18 2018-09-19 61910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat913up122dt. 02.02.2018 fature nr36076,seri 260921843 dt.12.07.2018 fl hr, 275 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 254,692 2018-09-18 2018-09-19 62510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat919up118dt. 02.02.2018 fature nr32268 ,seri 260918039dt.20.06.2018 fl hr, 235 dt. 20.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 221,676 2018-09-18 2018-09-19 62610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat919up118dt. 02.02.2018 fature nr36077 ,seri 260921844dt12.07.2018 fl hr, 276 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 331,250 2018-09-18 2018-09-19 62110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat911up114dt. 02.02.2018 fature nr36078,seri 260921845 dt.18.07.2018 fl hr, 277 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 149,200 2018-09-18 2018-09-19 62010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat926up115dt. 02.02.2018 fature nr37099,seri 260922864 dt.18.07.2018 fl hr, 286 dt. 18.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 19,834 2018-09-18 2018-09-19 61810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1198up116dt. 02.02.2018 fature nr35843,seri 260921610 dt.11.07.2018 fl hr, 274 dt. 11.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 91,035 2018-09-18 2018-09-19 62210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat914up121dt. 02.02.2018 fature nr37100,seri 260922865 dt.18.07.2018 fl hr, 285 dt. 18.07.2018