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. Kavaje (3513) MEGAPHARMA All 3,330,296.00 38 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 65,360 2021-10-20 2021-10-21 34810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 401822871 DT 12.10.2021 KONTRATE NR 568/8 DT 29.06.2020
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2021-09-08 2021-09-09 30210130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 401814423/2021 DT 02.09.2021
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 61,100 2021-05-20 2021-05-21 18210130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 568/8 DT 29.06.2020 FAT 401792750/2021 DT 05.05.2021 FH 36. DT 05.05.2021
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 41,840 2021-05-06 2021-05-07 15310130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 401790972/2021 DT 26.04.2021 HYRJE NR 27DT 26.04.2021 TE KONT 568/8 DT 29.06.2020 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 54,870 2021-04-07 2021-04-08 9910130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATER MJEKSOR KONT 568/8 DT 29.06.2020 LIK FAT NR 401783222/2021 DT 19.03.2021 HYRJE 14 DT 19.03.2021
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 40,500 2021-04-07 2021-04-08 10010130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATER MJEKSOR KONT 568/8 DT 29.06.2020 LIK FAT NR 401786064/2021 DT 19.03.2021 HYRJE 16 DT 19.03.2021
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2021-02-25 2021-02-26 5210130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATER MJEKSOR KONT 568/8 DT 29.06.2020 LIK FAT NR 401775790 DT 18.02.2021 HYRJE 7 DT 18.02.2021
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 6,391 2020-11-03 2020-11-04 33410130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/8 DT 29.06.2020 LIK FAT NR 59880 SERI 358917491DT 22.10..2020 HYRJE NR83 DT 22.10.2020
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 11,286 2020-10-07 2020-10-08 29210130712020 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIK FAT NR 47463 SERI 358905094DT 25.08.2020 HYRJE NR 75DT 25.08..2020 TE KONT 819 DT 18.08.2020 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,382 2020-09-01 2020-09-02 25610130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/8 DT 29.06.2020 LIK FAT NR 47462 SERI 358905093DT 25.08.2020 HYRJE NR 74 DT 25.08.2020
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 2,890 2020-08-19 2020-08-20 24010130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/8 DT 29.06.2020 LIK FAT NR 40059SERI 358897696 DT 29.06.2020 HYRJE NR 61 DT 16.07.2020
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 17,136 2019-10-09 2019-10-10 35910130712019 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM FATURE NR 47050 DT 30.09.2019 SERIA 320337519 KONTRATA NR 496/6 DT 05.06.2019
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 9,750 2019-10-09 2019-10-10 35810130712019 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM FTAURE NR 47043 DT 30.09.2019 SERA 320337512 KONTRATA NR 496/7 DT 25.07.2019
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 9,950 2019-10-09 2019-10-10 35710130712019 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM FTAURE NR 47045 DT 30.09.2019 SERA 320337514 KONTRATA NR 496/5 DT 05.06.2019
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 6,290 2019-09-09 2019-09-10 30110130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 240766 SERI 320331239 DT 26.08.2019 HYRJE NR 75DT 26.08.2019 TE KONTRAT PLANIF NR 496/6DT 05.06.2019 ILAC E MATERIQAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 9,750 2019-08-20 2019-08-21 27810130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT37860 SERI 320328337DT 05.08.2019 HYRJE NR 70DT 05.08.2019 TE KONTRATES 496/27 DT 25.07.2019
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 9,950 2019-06-20 2019-06-21 19810130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 27330 SERI 320317819 DT 05.06.2019 HYRJE NR 32 DT 05.06.2019 TE KONTRAT PLANIF NR 496/5 DT 05.06.2019 ILAC E MATERIQAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 19,348 2019-06-20 2019-06-21 19910130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 27332 SERI 320317821DT 05.06.2019 HYRJE NR 31 DT 05.06.2019 TE KONTRAT PLANIF NR 496/6DT 05.06.2019 ILAC E MATERIAL MJEKSOR