Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    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. Kucove (0217) MEGAPHARMA Kuçove 65,630 2018-06-12 2018-06-14 16110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 25627/228617385 dt 14.05.2018 kontr nr 450 dt 10.05.2018
    Sp. Kucove (0217) MEGAPHARMA Kuçove 617 2018-06-12 2018-06-14 15910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 25628/228617386 dt 14.05.2018 kontr nr 448 dt 10.05.2018
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 112,167 2018-06-13 2018-06-14 19510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.29971,29969 QERSHOR 2018,FHYRJE 163,164 QERSHOR 2018,PROC VERB KOLUD DT.05.06.2018,SIPAS KONTR.559/6,DHE KONTR.561/10 DT.15.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 13,840 2018-06-13 2018-06-14 19410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.29016 DT.30.05.2018,FHYRJE 158 DT.30.05.2018,PROC VERB KOLAUD DT.31.05.2018,SIPAS KONTR.559/6 DT.15.04.2018 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,129,520 2018-06-13 2018-06-14 86910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 909/9 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2469/4 dt 24.5.18, FT s 228619693 dt 24.5.18, Fh n 11813 dt 24.5.18
    Spitali Korce (1515) MEGAPHARMA Korçe 661,868 2018-06-12 2018-06-13 26110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.539 DT.14.05.2018;U.P 121 DT.02.02.2018;FAT.NR.25389 DT.14.05.2018;F.H NR.121 DT.14.05.2018;UB 33206;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-06-11 2018-06-12 84910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK N 914/14 dt 23.4.18, AMSh n 2237/4 dt 17.5.18, Kont nr 2425/4 dt 17.5.18, Ft s 228619353 dt 23.5.18 fh n 11808 dt 23.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 540,000 2018-06-11 2018-06-12 84810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH n 2237/1 dt 26.4.18 Kont nr 228619384 dt 23.5.18, FH n 11812 dt 23.5.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 13,980 2018-06-08 2018-06-11 29310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Blerje Barna, MK n 909/9 dt 23.4.18, Kont nr 565/3 dt 11.5.18, ft s 260914942 dt 30.5.18, fh n 109 dt 30.5.18 pv ak dt 30.5.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 20,760 2018-06-08 2018-06-11 29210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna, MK nr 912/10 dt 23.4.18, Kont nr 563/5 dt 11.5.18, ft s 260914938 dt 30.5.18, fh n 108 dt 30.5.18 pv dt 30.5.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 5,842 2018-06-08 2018-06-11 28910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 917/ 13 kontr 558/4 dt 11.05.2018 ft. 260914909 dt 30.05.2018 fh 104 dt 30.05.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 38,305 2018-06-08 2018-06-11 29410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna, mk 910/6 dt 23.4.18, kont nr 566/3 dt 11.5.18, ft s 260914947 dt 30.5.18, fh n 107 dt 30.5.18, pv akd t 30.5.18
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 593,362 2018-06-08 2018-06-11 6510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115/1.116.118.119.122 dt 02.02.2018 fh 21 dt 22.05.2018 ft 6868 dt 06.02.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 8,400 2018-06-08 2018-06-11 18610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1824, DT. 02.02.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 23635, DT. 07.05.2018, SERIA 228615396, FH NR. 95, DT. 07.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 125,400 2018-06-08 2018-06-11 18710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1828, DT. 02.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 23638 DT. 07.05.2018, SERIA 228615399, FH NR. 94, DT. 07.05.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 154,290 2018-06-07 2018-06-08 25510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.538 DT.14.05.2018;U.P 122 DT.02.02.2018;FAT.NR.25390 DT.14.05.2018;F.H NR.122 DT.14.05.2018;UB 33207;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Permet (1128) MEGAPHARMA Permet 229,415 2018-06-07 2018-06-08 11410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 27319,27320,27317,27313,27311,27310 NR SE 228619067,228619068,228619070,228619074,228619076,228619077 DT 22.05.2018 FH NR 49,50,51,52,53,54 DT 22.05.2018 KONT NR 8,9,10,11,12,13 DT 22.05.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 49,895 2018-06-07 2018-06-08 22110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente ,marrveshje kuader 917/3 dt 23.04.2018,auto lidhje 882/1 dt 23.04.2018 kon 1647 dt 08.05.2018, fat nr 228615741d,fh nr 101dt 08.05.2018,pv dt 08.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,800 2018-06-07 2018-06-08 82710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, amsh n 2237/1 dt 17.5.18, kont nr 2427/4 dt 17.5.18, ft s 228618235 dt 18.5.18, fh n 11792 dt 18.5.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 64,320 2018-06-07 2018-06-08 29010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 916/6 dt 23.04.2018 kontr 559/4 dt 14.05.2018 fat 260914914 dt 30.05.2018 fh 105 dt 30.05.2018