Treasury Transactions 2015-2018

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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
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 120,173 2018-05-28 2018-05-29 20010130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 916/6 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1645 dt 08.05.2018,fat 228615739 dt 08.05.2018,fh 99 dt 08.05.2018, pv dorz 08.05.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 19,600 2018-05-25 2018-05-28 20810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr. 913/7 dt 23.04.2018 kontr 562/4 dt 11.05.2018 fat 228617786 dt 16.05.2018 fh 76 dt 16.05.2018
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 8,992 2018-05-23 2018-05-24 11910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.5 DT.19.01.2018, FATURA NR.228595170+PVMD+FH NR.2 DT.19.01.2018
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 6,100 2018-05-23 2018-05-24 12010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.4 DT.19.01.2018, FATURA NR.228595168+PVMD+FH NR.3 DT.19.01.2018
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 37,992 2018-05-23 2018-05-24 12110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.6 DT.19.01.2018, FATURA NR.228595169+PVMD+FH NR.4 DT.19.01.2018
    Sp. Delvine (3704) MEGAPHARMA Delvine 32,164 2018-05-22 2018-05-23 7910130662018 Ilaçe dhe materiale mjeksore lik fat nr 24821 dt 10.05.2018 kontrata nr 7 dt 08.05.2018 Spitali Delvine
    Sp. Berati (0202) MEGAPHARMA Berat 10,388 2018-05-21 2018-05-22 30610130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 754 dt 02.05.2018 blerje medikamente, fat nr 23251 dt 03.05.2018
    Sp. Berati (0202) MEGAPHARMA Berat 31,582 2018-05-21 2018-05-22 30410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 751 dt 02.05.2018 fat nr 23252 dt 03.05.2018 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 1,099 2018-05-21 2018-05-22 30710130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 793dt 04.05.2018 blerje medikamente, fat nr 23292 dt 04.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 57,440 2018-05-17 2018-05-18 26410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civi medikamente u-p nr. 16 dt. 16.02.2018 p-v kontrat fature nr. 12033 dt. 05.03.2018 seri 228603808fl hr, nr50 dt. 05.03.2018
    Instituti shendetit publik Tirane (3535) MEGAPHARMA Tirane 246,114 2018-05-16 2018-05-17 13610130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl metadon up 10 dt 11.04.2018 fat.228611485 dt 13.04.2018 fh 1 dt 13.04.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 830,682 2018-05-15 2018-05-16 25810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamenteUp.nr.16 dt, 16.02.2018p-v kontrat dt, 05.03.2018 fl hr. fature nr. 16622 dt. 27.03.2018 seri 228608394
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 904,144 2018-05-09 2018-05-10 70210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1192/42 dt 23.3.18, ft s 228611800 dt 23.3.18, fh n 11676 dt 16.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,491,799 2018-05-08 2018-05-09 69110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 1205/39 dt 20.3.18, FH n 11670 dt 12.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 745,151 2018-05-08 2018-05-09 69210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP n 1192 dt 22.2.18, Njfit nr 1192/29 dt 19.3.18, Kont nr 1192/63 dt 30.3.18, ft s 228611185 dt 12.4.18, fh n 11666 dt 12.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 482,048 2018-05-08 2018-05-09 69310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 1192/42 dt 23.3.18, Ft s 228611186 dt 12.4.18, fh n 11665 dt 12.4.18
    Sp. Permet (1128) MEGAPHARMA Permet 78,380 2018-05-07 2018-05-08 8410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 15567 NR SER 228607439 DT 21.03.2018 FH NR 33 DT 21.03.2018 U PRO NR 5 DT 16.03.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 502,231 2018-05-03 2018-05-04 19210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.325 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.22144 DT.26.04.2018;F.HYRJE NR.107 DT.26.04.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32668
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 18,700 2018-04-23 2018-05-02 29710130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/104 dt 09.01.2018 fat.228595673 dt 22.01.2018 fh 17 dt 22.01.2018
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,170,318 2018-04-23 2018-05-02 29610130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/104 dt 09.01.2018 fat. 228593530 dt 11.01.2018 fh 3 dt. 11.01.2018