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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 2,521,005,048.00 2,426 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 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. Laç (2019) MEGAPHARMA Laç 22,680 2018-11-06 2018-11-08 39610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/75 PROT DT 24.09.20418 FT NR 46949 NR SER 260932701 DT 25.09.2018 FH NR 135 DT 25.09.20187 PV DT 25.09.2018
    Sp. Laç (2019) MEGAPHARMA Laç 12,684 2018-11-06 2018-11-08 39310130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/69 PROT DT 24.09.2018 FT NR 46951 NR SER 260932703 DT 25.09.2018 FH NR 137 DT 25.09.2018 PV DT 25.09.2018
    Sp. Laç (2019) MEGAPHARMA Laç 5,748 2018-11-06 2018-11-08 39410130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/58 DT 11.09.2018 FT NR 45781 NR SER 260931534 DT 17.09.2018 FH NR 122 DT 17.09.2018 PV DT 17.09.2018
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 218,299 2018-11-07 2018-11-08 36310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 49933,49934,49936,49937,49938 DATE 09.10.2018,FH.FARMACIE NR 68 DATE 09.10.2018,KONTRATE NR 38/11,40/15,42/11,47/16,48/19 DATE 28.09.2018,UB 3759 DATE 01.10.2018.
    Spitali Vlore (3737) MEGAPHARMA Vlore 64,454 2018-11-07 2018-11-08 58310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4558, DT. 01.10.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 4558, DT. 08.10.2018, SERIA 260935348, FH NR. 278, DT. 08.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-11-06 2018-11-07 218510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4064/4 dt 19.9.18, ft s 260937794 dt 22.10.18, fh n 12942 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-11-06 2018-11-07 218610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4231/4 dt 1.10.18, ft s 260937795 dt 22.10.18, fh n 12941 dt 22.10.18
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 1,692 2018-11-06 2018-11-07 52510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Medikamente, Autorizm nr 882/ 5 dt 23.4.18, mk n 911/15 dt 18.5.18, kont ne vazdhim nr 136 dt 18.10.18 ft s 260937221 dt 18.10.18 fh n 137 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 71,733 2018-11-06 2018-11-07 223110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Ft s 260937786 dt 22.11.18, fh s 260937786 dt 22.10.18 fh n 12920 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,040 2018-11-06 2018-11-07 222910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4060/4 dt 19.9.18 ft s 260937792 dt 22.10.18 fh n 12923 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,939 2018-11-06 2018-11-07 223010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK 920/7 dt 23.4.18. AMSH nr 882/1 dt 23.4.18, Kontrate nr 3551/4 dt 10.8.18, ft s 260937798 dt 22.10.18, fh n 12922 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,148,720 2018-11-05 2018-11-07 221210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4226/4 dt 1.10.18, ft s 260937295 dt 19.10.18, fh n 12902 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,500,800 2018-11-02 2018-11-06 217610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4059/4 dt 17.9.18 ft s 260936535 dt 15.10.18, fh n 12867 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 509,880 2018-11-05 2018-11-06 219710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, mk NR 916/6 dt 23.4.18, Kontrate nr 4061/4 dt 19.9.18, ft s 260936959 dt 17.10.18, fh n 12881 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,188,000 2018-11-02 2018-11-06 217410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4090/8 dt 19.9.18, ft s 260936588 dt 15.10.18, fh n 12869 dt 15.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,356,700 2018-11-02 2018-11-06 217710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4126/4 dt 19.9.18, ft s 260936537 dt 15.10.18, fh n 12866 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2018-11-02 2018-11-06 217510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4090/6 dt 18.9.18, ft s 260936591 dt 15.10.2018, fh n 12868 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 171,878 2018-11-02 2018-11-05 219210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3551/4 dt 10.8.18, ft s 260936961 dt 17.10.2018, fh n 12878 dt 17.10.18