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.

    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
    Materniteti Tirane (3535) MEGAPHARMA Tirane 825,788 2018-05-31 2018-06-01 24610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.421/13 dt 20.04.2018 fat.228617311 dt 14.05.2018 fh 46 dt 14.05.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 570,628 2018-05-31 2018-06-01 24710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.421/13 dt 20.04.2018 fat. 228617508 dt 15.05.2018 fh 59 dt 15.05.2018
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 58,800 2018-05-30 2018-05-31 17510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26454 DT.18.05.2018,FHYRJE NR.138 DT.18.05.2018 SIPAS KONTR.558/2 DT.18.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,465 2018-05-30 2018-05-31 17610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.25402 DT.14.05.2018,FHYRJE 121 DT.14.05.2018,SIPAS KONTR.555/2 DT.18.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,595,855 2018-05-30 2018-05-31 17410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26132,26129,259442594,FHYRJET 133,134,135,136 MAJ 2018 KONTR.562/10,561/10,560/10,559/6,557/10,554/6,553/6, dt.15.05.2018 BLERJE BARNA
    Materniteti Tirane (3535) MEGAPHARMA Tirane 427,125 2018-05-30 2018-05-31 23610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 421/13 dt 20.04.2018 fat.228613044 dt 23.04.2018 fh 26 dt 23.04.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 283,500 2018-05-30 2018-05-31 23810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 421/13 dt 20.04.2018 fat 228613833 dt 26.04.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 597,746 2018-05-30 2018-05-31 24110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna VAZHDIM KONTR 421/13 DT 20.04.2018 VFAT 228614412 DT 30.04 .2018 FAT 228614319 DT 30.4.2018 FH 33 DT 30.04.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 2,383,385 2018-05-30 2018-05-31 23710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 421/13 dt 20.04.2018 fat.228613308 dt 24.04.2018 fh 28&28/1 dt 24.04.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 371,954 2018-05-30 2018-05-31 23510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barnaup 421/4 dt 13.04.2018 kontr 421/13 dt 20.04.2018 fat 228613119 dt 23.04.2018 fh 27 & 27/1 dt. 23.04.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 389,583 2018-05-30 2018-05-31 23910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 421/13 dt 20.04.2018 fat. 228613759 dt 26.04.2018 fh 31 dt 26.04.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 34,670 2018-05-29 2018-05-30 17710130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26449 date 18.05.2018,flet hyrje nr.63 date 18.05.2018,kontrate nr.170/4 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 45,080 2018-05-29 2018-05-30 17810130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26448 date 18.05.2018,flet hyrje nr.62 date 18.05.2018,kontrate nr.167/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 130,554 2018-05-29 2018-05-30 17510130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26445 date 18.05.2018,flet hyrje nr.59 date 18.05.2018,kontrate nr.164/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 46,569 2018-05-29 2018-05-30 17610130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26450 date 18.05.2018,flet hyrje nr.64 date 18.05.2018,kontrate nr.171/4 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 4,840 2018-05-29 2018-05-30 18010130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26451 date 18.05.2018,flet hyrje nr.65 date 18.05.2018,kontrate nr.169/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 21,538 2018-05-29 2018-05-30 17910130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26446 date 18.05.2018,flet hyrje nr.60 date 18.05.2018,kontrate nr.163/1 date 18.05.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 35,625 2018-05-29 2018-05-30 17310130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.26447 date 18.05.2018,flet hyrje nr.61 date 18.05.2018,kontrate nr.166/7 date 18.05.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 55,500 2018-05-28 2018-05-29 20110130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 910/6 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1648 dt 08.05.2018,fat 228615744 dt 08.05.2018,fh 98 dt 08.05.2018, pv dorz 08.05.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 112,975 2018-05-28 2018-05-29 19910130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 909/9 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1644 dt 08.05.2018,fat 228615743 dt 08.05.2018,fh 99 dt 08.05.2018, pv dorz 08.05.2018