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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 67,950 2018-06-27 2018-06-28 14510130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicamente auto lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 910/6 dt 23.04.2018,kon nr 1106 dt 30.05.2018,fat nr 260918019 dt 20.06.2018,fh nr 21 dt 20.06.2018,pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 290 2018-06-27 2018-06-28 14810130132018 Ilaçe dhe materiale mjeksore Drej Shendeti Publik medicamente auto lidhje kon 882/1 dt 23.04.2018,marr kuader nr 911/10 dt 23.04.2018,kon nr 1109 dt 30.05.2018,fat nr 260918021 dt 20.06.2018,fh nr 22 dt 20.06.2018 pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 677 2018-06-27 2018-06-28 14410130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicamen auto lidhje kon nr 882/1 dt 23.04.2018,marr kuad nr 909/9 dt 23.04.2018,kon nr 1108 dt 30.05.2018,fat nr 260918019 dt 20.06.2018,fh nr 20.020.06.2018,pv dt 20.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 1,187 2018-06-27 2018-06-28 14310130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicame autorizim lidhje kon nr 882/1 dt 23.04.2018,,marr kuad nr 914/14 dt 23.04.2018,kon nr 1107 dt 30.05.2018,fat nr 260918018 fh nr 19 dt 20.06.2018,pv dt 20.06.2018
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 249,012 2018-06-26 2018-06-27 16310130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente UP 916;911;910;909 dt.2.2.2018 marrv.kuader dt.23.4.2018;kont.45;46;47;48; dt.30.5.2018 fat.2971 s 260915044;fat.29270 s 260915043;fat.29277 s 260915050;fat 29280 s 260915053 31.5.2018;fh.26;27;28;29
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 12,060 2018-06-26 2018-06-27 14110130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 42 dt 12.06.2018,lik i fta nr 31209 dt 12.06.2018,fh nr 72 dt 12.06.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 109,900 2018-06-26 2018-06-27 30710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.545 DT.14.5.18;U.P 115 DT.2.2.18;FAT.NR.25395 DT.14.05.2018;F.H NR.127 DT.14.05.2018;UB 33200;MARV.KUADER NR.910/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Berati (0202) MEGAPHARMA Berat 7,311 2018-06-25 2018-06-26 37110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 751 dt 02.05.2018 blerje medikamente fat nr 25400 dt 12.05.2018
    Sp. Berati (0202) MEGAPHARMA Berat 148,424 2018-06-25 2018-06-26 37010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 751 dt 02.05.2018 blerje medikamente fat nr 25400 dt 12.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 290,910 2018-06-22 2018-06-26 28610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/4, dt.15.05.2018, fat.nr.228617581, dt.15.05.2018, fh nr.1022, dt.15.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,545 2018-06-25 2018-06-26 98610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekes barna vazhdim kontr 2656/4 dt 25.05.2018 fat 260915560 dt 04.06.2018 fh 11819 dt 04.06.2018
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 42,027 2018-06-22 2018-06-25 13710130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 31,32,33,34,35,36,41 dt 12.06.2018,lik i fat nr 31148,31147,31149,31150,31152,31207,31211 dt 12.06.2018,fh nr 67,66,65,64,63,62,61 dt 12.06.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 304,375 2018-06-22 2018-06-25 29810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.544 DT.14.5.18;U.P 114 DT.2.2.18;FAT.NR.25394 DT.14.05.2018;F.H NR.126 DT.14.05.2018;UB 33201;MARV.KUADER NR.909/09 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 350,700 2018-06-21 2018-06-25 31010130502018 Ilaçe dhe materiale mjeksore 1013050- SUOGJ M.Geraldine, barna, Kont nr 562/8 dt 4.6.18, ft s 260916156 dt 7.6.18, ft 118 dt 7.6.18, pv ak dt 7.6.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 40,775 2018-06-21 2018-06-25 30810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik FAT barna vazhdim kontr 565/3 dt 11.05.2018 fat 260916157 dt 07.06.2018 fh 117 dt 07.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 31,592 2018-06-21 2018-06-22 3281013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.16dt.16.02.2018;pv.29.03.2018;vend.16dt. 05.03.2018.1. kont fl hr. fature nr, 13698 seri 228605472 dt. 13.03.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 34,650 2018-06-21 2018-06-22 23710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30575 date 08.06.2018,flet hyrje nr.99 date 08.06.2018,kontrate nr.167/3 date 23.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 20,100 2018-06-21 2018-06-22 25010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30574 date 08.06.2018,flet hyrje nr.98 date 08.06.2018,kontrate nr.164/3 date 23.05.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 40,030 2018-06-21 2018-06-22 29210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 KONTRATE NR.542 DT.14.5.18;U.P 116 DT.2.2.18;FAT.NR.25396;30814 DT.11.6.18;F.H NR.128;191 DT.11.06.18;UB 33203;MARV.KUADER NR.911/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Puke (3330) MEGAPHARMA Puke 23,750 2018-06-21 2018-06-22 9810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.119 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28658 dt.28.05.2018 fh.25.dt.28.05.018 pv kol.dt.28.05.2018 kont.208 dt.28.05.2018