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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 126,000 2018-12-17 2018-12-18 279410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4873/4 dt 19.11.2018, fat nr 59399,seri 260945144 dt 12.12.2018 ,fh nr 13433 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 73,874 2018-12-17 2018-12-18 271210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna vazhdim kontrate nr4064/4 dt 19.9.2018.fat nr fat 58632,seri 260944377 dt 6.12.2018 fh nr 13406 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 121,860 2018-12-17 2018-12-18 281010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4722/4 dt 01.11.2018.fat nr fat 59241,seri 260944986 dt 11.12.2018 fh nr 13418 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 36,180 2018-12-17 2018-12-18 281110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4587/4 dt 29.10.2018.fat nr fat 58653,seri 260944398 dt 6.12.2018 fh nr 13394 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,812,131 2018-12-17 2018-12-18 277810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 615/26dt 29.12.2017di, fat nr fat 58825,seri 260944570 dt7.12.2018fh nr 13407 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,458,800 2018-12-17 2018-12-18 278810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4059/4 dt17.9.2018 fat nr58646,seri 260944391 dt 6.12.2018 fh nr 13390 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-12-17 2018-12-18 279710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4226/4 dt 1.10.2018,. fat nr fat 58670,seri 2609444415 dt 6.12.2018.fh nr 13388 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,000 2018-12-17 2018-12-18 279510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4873/4 dt 19.011.2018,MK 913/7 DT 23.4.18.AMSH 882/1 dt 23.4.18. fat nr fat 58634,seri 260944379dt6.12.2018fh nr 13393 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,000 2018-12-17 2018-12-18 280910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4231/4 dt 01.10.2018, fat nr 59242,seri 260944987dt11.12.2018 ,fh nr 13429 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 628,106 2018-12-17 2018-12-18 279610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4228/4 dt 1.10.2018,. fat nr fat 58647,seri 260944392 dt 6.12.2018.fh nr 13392 dt 6.12.2018
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 15,035 2018-12-14 2018-12-17 26010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGAPHARMA per PO stl. nr.5160, kontr. dt.10.12.2018,fat. nr.59181 dt.10.12.2018, nr.serie 260944926 fh nr.112 dt.11.12.018, PVMD dt.11.12.2018.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 94,534 2018-12-14 2018-12-17 25410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGAPHARMA per PO stl. nr.5154, kontr. dt.11.12.2018,fat. nr.59155-59166 dt.11.12.2018, nr.serie 260944900-911 fh nr.106-113 dt.11.12.018, PVMD dt.11.12.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,826,156 2018-12-14 2018-12-17 278910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4090/6 dt 18.09.2018. ,fat nr 58641 seri 260944386 dt 6.12.2018 fh nr 13391 dt 6.12.2018
    Materniteti Tirane (3535) MEGAPHARMA Tirane 9,800 2018-12-14 2018-12-17 70510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 913/7 dt 23.04.2018 kontr 1214/1 dt 19.11.2018 fat 260944526 dt 07.12.2018 fh 282 dt 07.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 432,000 2018-12-14 2018-12-17 279110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4090/8 dt 19.9.2018. ,fat nr 58639 seri 260944384 dt 6.12.2018 fh nr 13363 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 51,812 2018-12-14 2018-12-17 279010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 3811/4 dt 12.09.2018. ,fat nr 58636 seri 260944381 dt 6.12.2018 fh nr 13395 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,807,045 2018-12-14 2018-12-17 278710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4126/4 dt 19.09.2018. ,fat nr 58659 seri 260944404 dt 6.12.2018 fh nr 13389 dt 6.12.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 204,013 2018-12-13 2018-12-14 66110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazhdim nr 3608 dt 03.10.2018,fat nr 260943424 dt 27.11.2018,fh nr 374 dt 27.11.2018,pv dt 27.11.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 180,782 2018-12-13 2018-12-14 66210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazhdim nr 3619 dt 03.10.2018,fat nr 260943425 dt 27.11.2018,fh nr 375 dt 27.11.2018,pv dt 27.11.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 118,038 2018-12-13 2018-12-14 66410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta kon ne vazhdim nr 3618 dt 03.10.2018,fat nr 260943840 dt 03.12.2018,fh nr nr 377 dt 03.12.2018,pv dt 03.12.2018