Treasury Transactions 2019-2024

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)
    Sp. Devoll (1505) MEGAPHARMA All 994,973.00 47 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 28,680 2021-09-28 2021-09-29 15410130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 401818448 DT 20.09.2021 NR KONTRATE 571 DT 16.09.2021
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,160 2021-08-30 2021-08-31 14010130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE ILACE KONT NR 530DATE 25.08.2021 FH NR 35 DATE 25.08.2021 FAT NR 401813011 DATE 25.08.2021
    Sp. Devoll (1505) MEGAPHARMA Devoll 41,836 2021-05-25 2021-05-26 8310130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MATERIALE MJEKIMI NR KONTRATE 238 DT 10.05.2021 NR FAT 401796232 DT 20.05.2021
    Sp. Devoll (1505) MEGAPHARMA Devoll 10,800 2021-05-07 2021-05-10 7610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR FAT 401792747 DT 05.05.2021 NR KONTRATE 227 DT 05.05.2021
    Sp. Devoll (1505) MEGAPHARMA Devoll 39,330 2020-11-20 2020-11-23 21110130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE NR KONTRATE 690 DT 17.11.2020 NR FAT 66345-66348 DT 17.11.2020
    Sp. Devoll (1505) MEGAPHARMA Devoll 2,990 2020-09-09 2020-09-10 14910130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARAM PER ILACE MEDIKAMENTE B1 NR KONTRATE 368 DT 01.07.2020 NR FAT 47561 DT 25.08.2020
    Sp. Devoll (1505) MEGAPHARMA Devoll 360 2020-08-06 2020-08-07 11810130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATE 369 DT 01.07.2020 NR FAT 36539 DT 01.07.2020
    Sp. Devoll (1505) MEGAPHARMA Devoll 55,561 2020-07-03 2020-07-08 9410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE DHE MEDIKAMENTE NR KONTRATE 368 DT 01.07.2020 NR FAT 36538 DT 01.07.2020
    Sp. Devoll (1505) MEGAPHARMA Devoll 55,594 2020-07-03 2020-07-08 9510130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE DHE MEDIKAMENTE NR KONTRATE 369 DT 01.07.2020 NR FAT 36539 DT 01.07.2020
    Sp. Devoll (1505) MEGAPHARMA Devoll 9,958 2019-11-11 2019-11-12 26310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B8,B14,B16 NR KONTRATE 822,823,824 DT 06.11.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 18,175 2019-08-13 2019-08-14 21310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENETE NR FAT36584 DT 29.07.2019 NR KONTRATE 610 DT 26.07.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 9,516 2019-08-09 2019-08-13 20710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE NR KONTRATE 601 DT 25.07.2019 NR FAT 35731DT 23.07.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 6,366 2019-06-25 2019-06-28 13610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B14 NR KONTRATE 418 DT 10.06.2019 NR FAT 28158 DT 10.06.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 29,700 2019-06-25 2019-06-26 13210130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B7 NR KONTRATE 419 DT 10.06.2019 NR FAT 28156 DT 10.06.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 6,213 2019-06-25 2019-06-26 13310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B5 NR KONTRATE 414 DT 10.06.2019 NR FAT 28155 DT 10.06.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 5,918 2019-06-25 2019-06-26 13410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B10 NR KONTRATE 417 DT 10.06.2019 NR FAT 28157 DT 10.06.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 4,598 2019-06-25 2019-06-26 13510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B2 NR KONTRATE 415 DT 10.06.2019 NR FAT 28154 DT 10.06.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 302 2019-05-22 2019-05-23 11410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATE 147 DT 27.02.2019 NR FAT 24319 DT 17.05.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 870 2019-05-22 2019-05-23 11510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATE 145 DT 27.02.2019 NR FAT 24320 DT 17.05.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 9,799 2019-04-05 2019-04-09 7810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA SHPK PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 146 DT 27.02.2019 NR FAT 11367 DT 07.03.2019