Treasury Transactions 2015-2018

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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::

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 70,359 2018-12-21 2018-12-24 288110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4226/4 dt 01.10.2018 ,fat nr 59985 seri 260945730 dt 17.12.2018,fh nr 13471 dt 17.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 6,914 2018-12-21 2018-12-24 67010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 174/1 dt 27.11.2018 fat 260945943 dt 18.12.2018 fh 35 dt 1812.2018
    Sp. Mat (0625) MEGAPHARMA Mat 3,278 2018-12-20 2018-12-21 37010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 31366 dt. 13.06.2018 Kontrate Nr.67 dt. 13.06.2018 U-Prok. MSHMS Nr. 122 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 287,355 2018-12-20 2018-12-21 76510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 5255, DT. 15.12.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 59922, 60228, DT. 17/18.12.2018, SERIAS 260945973, 260945667, FH NR. 390,393, DT. 17/18.12.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 3,165 2018-12-20 2018-12-21 76410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4527, DT. 01.10.2018, UP.NR.114, DT. 02.02.2018, FAT NR. 60227, DT. 18.12.2018, SERIA 260945972, FH NR. 392, DT. 18.12.2018
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 375,166 2018-12-19 2018-12-20 38310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.58621,58620,58617,58618,58780 dt.06.12.2018 FHYRJE 280,281,282,283,292.291 DHJETOR 2018,SIPAS KONTR.562/36 DHE 55/26 DT.06.12.2018 BLERJE MEDIKAMENTE
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 950 2018-12-18 2018-12-20 634110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 177/1 dt 23.11.2018 fat 2609445529 dt 07.12.2018 fh 2 dt 07.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 806 2018-12-18 2018-12-20 636110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 177/2 dt 23.11.2018 fat 260944528 dt 07.12.2018 fh 5 dt 07.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 47,000 2018-12-18 2018-12-20 635110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 177/3 dt 23.11.2018 fat 260944533 dt 07.12.2018 fh 3 dt 07.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 117,600 2018-12-19 2018-12-20 66010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 177/4 dt 19.10.2018 fat 260945487 dt 14.12.2018 fh 26 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 34,000 2018-12-19 2018-12-20 283210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5113/4 dt 7.12.2018 MK 911/10 dt 23.4.18.AMSH nr 882/1 dt 23.4.18.,fat nr 59401 seri 260945146 dt 12.12.2018,fh nr 13434 dt 12.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 9,450 2018-12-19 2018-12-20 19710131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 118 dt 02.02.2018 kontr 246/2 dt 13.12.2018 fat 260945459 dt 14.12.2018 fh 507 dt 14.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 40,366 2018-12-18 2018-12-20 637110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 177 dt 23.11.2018 fat 260944536 dt 07.122018 fh 5 dt 07.12.2018
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 36,750 2018-12-18 2018-12-20 633110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 174 1 dt 23.11.2018 fat 260944534 dt 07.12.2018 fh 1 dt 07.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 47,500 2018-12-18 2018-12-20 20010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 119 dt 02.02.2018 kontr 237/2 dt 07.12.2018 fat 260945458 dt 14.12.2018 fh 506 dt 14.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 61,200 2018-12-18 2018-12-20 20110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 122 dt 02.02.2018 kontr 235/2 dt 07.12.2018 fat 260945457 dt 14.12.2018 fh 505 dt 14.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 159,600 2018-12-19 2018-12-20 20610131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesoreup 121 dt 02.02.2018 kontr 236/2 dt 07.12.2018 fat 260945456 dt 14.12.2018 fh 504 dt 14.12.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 161,500 2018-12-19 2018-12-20 74610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4728/1, DT. 11.10.2018, UP. NR. 119, DT. 02.02.2018, FAT NR.56588, DT. 20.11.2018, SERIA 260942333, FH NR. 362, DT. 20.11.2018
    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