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 PHARMA ONE SH.P.K. All 14,890,756.00 172 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. Devoll (1505) PHARMA ONE SH.P.K. Devoll 19,768 2016-10-03 2016-10-03 23410130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGERSE PER PHARMA ONE SHPK ILACE MEDIKAMENTE MAUJI SHTATOR 2016 NR FATURE TT1837186 NR SERIAL 210360828
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 107,400 2016-09-30 2016-09-30 189210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazhd 2197/2 dt. 05.05.2016 fat. 208590454 d 16/8/16,fh 8148 d 16/8/16
    Spitali Universitar i Traumes (3535) PHARMA ONE SH.P.K. Tirane 37,590 2016-09-26 2016-09-26 49110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontr. 96 dt.28.04.2016, fat.TT1777861(208540554) dt 12.7.16 fh. 225 dt. 12.7.16
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 41,349 2016-09-16 2016-09-19 33110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,MEDIKAMENTE, FAT NR. 1777843,NR.SERIE 208539540,DT.12.07.2016.FLETE HYRJE NR. 77,DT.12.07.2016,PROCES VERBAL KOLAUDIMI DT.12.07.2016.KONTRATE NR. 215,DT. 03.05.2016.
    Spitali Lezhe (2020) PHARMA ONE SH.P.K. Lezhe 165,217 2016-09-16 2016-09-19 42910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.210367519 DT.08.09.2016 SIPAS KONTRATES 247/1 DT.24.09.2016 BLERJE ILACE
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 161,100 2016-09-15 2016-09-15 44510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT TT1835945 DATE 07.09.2016
    Sanatoriumi Tirane (3535) PHARMA ONE SH.P.K. Tirane 150,360 2016-09-08 2016-09-09 58810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up.149 dt. 04.05.2016 kontr.267/57 dt. 10.06.2016 fat.2085922839 dt. 18.08.2016 fh. 206 dt. 18.08.2016
    Sanatoriumi Tirane (3535) PHARMA ONE SH.P.K. Tirane 107,400 2016-09-08 2016-09-09 58710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna up.149 dt. 04.05.2016 kontr.267/57 dt. 10.06.2016 fat.208540560 dt.12.07.2016 fh.175 dt.12.07.2016
    Spitali Lezhe (2020) PHARMA ONE SH.P.K. Lezhe 107,400 2016-08-29 2016-08-30 40310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR 3807 DT.24.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 107,400 2016-08-30 2016-08-30 165110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazhd 2197/2 dt. 05.05.2016 fat. 208543965 dt. 15.07.2016 fh. 7940 dt. 15.07.2016
    Sp. Has (1812) PHARMA ONE SH.P.K. Has 139,700 2016-08-29 2016-08-29 16010130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 1809555 seria 208565888, dt.04.08.2016.ilace,per nevoja te Spitalit HAS
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 31,862 2016-08-25 2016-08-26 43810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/4 dt.04.05.2016,
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 107,400 2016-08-22 2016-08-23 30110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.208511895,DT.15.06.2016.FLETE HYRJE NR.58,DT.15.06.2016.PROCES VERBAL KOLAUDIMI DT. 15.06.2016.KONTRATE NR. 215,DT. 03.05.2016
    Sp. Mat (0625) PHARMA ONE SH.P.K. Mat 117,442 2016-08-17 2016-08-18 22010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.TT1767622 Dt.27.06.2016.Urdh.Prok. Nr.26 Dt.21.06.2016.
    Sp. Mirdite (2026) PHARMA ONE SH.P.K. Mirdite 51,355 2016-08-16 2016-08-17 24110130792016 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature ilace nr208571146 dt 10.08.2016, fh nr 98 dt 10.08.2016
    Spitali Fier (0909) PHARMA ONE SH.P.K. Fier 50,478 2016-08-16 2016-08-16 49310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Gramsh (0810) PHARMA ONE SH.P.K. Gramsh 8,950 2016-08-12 2016-08-12 19710130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.208450200 date:05.05.2016
    Sanatoriumi Tirane (3535) PHARMA ONE SH.P.K. Tirane 64,440 2016-08-11 2016-08-12 53410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' up. 149 dt. 04.05.2016 kontr. 267/57 dt. 10.06.2016 fat. 208516514 dt. 16.06.2016 fh. 134 dt. 16.06.2016
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 32,220 2016-08-05 2016-08-08 37710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/4 dt.04.05.2016, fat.nr.seri 208539539, dt.12.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 214,800 2016-08-04 2016-08-05 135810130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, kon 2197/2 d 5/5/16, fat 208513119 d 15/6/16,fh 7741 d 15/6/16