Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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. Kavaje (3513) MEGAPHARMA All 1,809,634.00 29 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 40,200 2018-11-19 2018-11-20 43310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/8 DT 04.06.2018 FAT 52738DT 26.10..2018 SERI 260938486 FH 151 DT 26.10..2018 PROCV KOLAUDIMI DT 26.10.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 14,840 2018-11-19 2018-11-20 43110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 52742 SERI 260938490DT 26.10..2018 HYRJE NR 149DT 26.10.2018 PROCES VERBAL KOLAUDIM DT 26.10.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/28 DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,250 2018-11-19 2018-11-20 43210130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/7 DT 04.06.2018 FAT 52743DT 26.10..2018 SERI 260938491 FH 150 DT 26.10..2018 PROCV KOLAUDIMI DT 26.10.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 22,529 2018-11-19 2018-11-20 43010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/13 DT 06.06.2018 FAT 52739 DT 26.10.2018 SERI 260938487 FH 148 DT 26.10.2018 PROCV KOLAUDIMI DT 26.10.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 7,125 2018-10-17 2018-10-18 36910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47357 SERI 260933109DT 26.09.2018 HYRJE NR 128DT 26.09.2018 PROCES VERBAL KOLAUDIM DT26.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/29DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 173,200 2018-10-17 2018-10-18 36810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47372 SERI 260933124DT 26.09.2018 HYRJE NR 127DT 26.09.2018 PROCES VERBAL KOLAUDIM DT 26.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ 26DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 13,540 2018-10-17 2018-10-18 37010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47381 SERI 260933133DT 26.09.2018 HYRJE NR 130DT 26.09.2018 PROCES VERBAL KOLAUDIM DT26.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/9 DT 04.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 2,350 2018-10-09 2018-10-10 34510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 35853 SERI 260921620 DT 11.07.2018 HYRJE NR 104 DT 11.07.2018 TE KONTR NR 499/27 DT 30.05.2018 ILACE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 102,928 2018-09-21 2018-09-24 31310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/13 DT 06.06.2018 FAT 30194,30191 DT 06.06.2018 SERI 260915966,260915963 FH 64-65 DT 06.06.2018 PROCV KOLAUDIMI DT 06.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,250 2018-09-21 2018-09-24 31410130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/7 DT 04.06.2018 FAT 30201 DT 06.06.2018 SERI 260915973 FH 68 DT 06.06.2018 PROCV KOLAUDIMI DT 06.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 33,525 2018-07-18 2018-07-19 25010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30204 SERI 260915976DT 06.06.2018 HYRJE NR 70DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/10DT 04.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 14,840 2018-07-18 2018-07-19 24410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30190 SERI 260915962 DT 06.06.2018 HYRJE NR 63DT 06.06.2018 PROCES VERBAL KOLAUDIM DT 06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/28 DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 20,440 2018-07-18 2018-07-19 24910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30202 SERI 260915974DT 06.06.2018 HYRJE NR 69DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/9DT 04.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 173,200 2018-07-18 2018-07-19 24610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30196 SERI 260915968DT 06.06.2018 HYRJE NR 66DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ 26DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 7,125 2018-07-18 2018-07-19 25110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30192 SERI 260915964DT 06.06.2018 HYRJE NR 71DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/29DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 3,070 2018-07-18 2018-07-19 25210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30205 SERI 260915977DT 06.06.2018 HYRJE NR 72DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/27DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 279,456 2018-03-23 2018-03-26 8610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 20451 SERI 165610382 DT 19.05.2016 HYRJE NR4 28 DT 19.05.2016 TE KONT 217/9 DT 11.05.2016 BLERJE ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 42,200 2018-03-23 2018-03-26 8710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 23017 SERI 165612947 DT 03.06.2016 HYRJE NR34 DT 03.06.2016 TE KONT 217/9 DT 11.05.2016 BLERJE ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 42,920 2018-02-14 2018-02-15 3910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 2969 SERI228594751 HYRJE NR 2 DT 17.01.2018 PROCES VERBAL KOLAUDIM DT 17.01.2018 TE KONTR 82 DT 17.01.2018 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 36,160 2017-10-26 2017-10-27 32310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 46066SERI 228576671 DT 11.10.2017 FHYRJE 59 DT 11.10.2017 PROCES VERBAL KOLAUDIM DT 11.10.2017 TE KONTRATES PLANIF 264 /12DT 09.10.2017