Treasury Transactions 2015-2018

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * 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. Devoll (1505) MEGAPHARMA All 660,440.00 30 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. Devoll (1505) MEGAPHARMA Devoll 1,904 2018-11-07 2018-11-08 26410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B6 NR FAT 52345 DT 24.10.2018 NR KONTRATE 964 DT 24.10.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 2,796 2018-11-07 2018-11-08 26310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B12 NR FAT 52399 DT 24.10.2018 NR KONTRATE 965 DT 24.10.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 4,951 2018-11-07 2018-11-08 26510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B13 NR FAT 52400 DT 24.10.2018 NR KONTRATE 966 DT 24.10.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 45,125 2018-07-13 2018-07-16 19210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B8 NR KONTRATE 586 DT 06.06.2018 NR FAT 33299 DT 26.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 38,400 2018-07-10 2018-07-11 17310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B6 NR KONTRATE 588 DT 06.06.2018 NR FAT 31084 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 19,365 2018-07-10 2018-07-11 17610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 581 DT 06.06.2018 NR FAT 31090 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 11,130 2018-07-10 2018-07-11 18110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 587 DT 06.06.2018 NR FAT 78 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 8,103 2018-07-10 2018-07-11 17910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 578 DT 06.06.2018 NR FAT 31072 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,650 2018-07-10 2018-07-11 17810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 583 DT 06.06.2018 NR FAT 31087 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 5,600 2018-07-10 2018-07-11 18010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B3 NR KONTRATE 579 DT 06.06.2018 NR FAT 31068 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 16,523 2018-07-10 2018-07-11 17410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B13 NR KONTRATE 582 DT 06.06.2018 NR FAT 31206 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 3,440 2018-07-10 2018-07-11 17710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B11 NR KONTRATE 580 DT 06.06.2018 NR FAT 31088 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 3,450 2018-07-10 2018-07-11 17510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 584 DT 06.06.2018 NR FAT 31089 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 2,010 2018-07-09 2018-07-10 17210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPARMA PER BLERJE ILACE MEDIKAMENTE B6 NR KONTRATE 585 DT 06.06.2018 NR FAT 31076 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 41,816 2017-07-18 2017-07-19 17610130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA PER BLERJE ILACE MEDIKAMENTE NR KOTRATE 567 DT 13.06.2017 NR FATURE 28673 DT 19.06.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 38,855 2017-07-18 2017-07-19 17710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA PER BLERJE ILACE MEDIKAMENTE NR KOTRATE 565 DT 13.06.2017 NR FATURE 28672 DT 19.06.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 109,800 2017-07-18 2017-07-19 17510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA PER BLERJE ILACE MEDIKAMENTE NR KOTRATE 566 DT 13.06.2017 NR FATURE 28669 DT 19.06.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 2,312 2017-03-29 2017-03-30 8010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAMA BLERJE ILACE MEDIKAMENTE NR FATURE 5877 DT 31.01.2017 NR SERIAL 213436502 NR KONTRATE 69/1 DT 31.01.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 1,375 2017-03-20 2017-03-21 6310130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 71/1 DT 31.01.2017 NR FATURE 5881 DT 31.01.2017
    Sp. Devoll (1505) MEGAPHARMA Devoll 22,610 2017-03-20 2017-03-21 6210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 70/1 DT 31.01.2017 NR FATURE 5880 DT 31.01.2017