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
    Spitali Kukes (1818) MEGAPHARMA Kukes 44,960 2018-02-15 2018-02-16 5010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 8dt 16.01.2018 fat 2726dt 16.01.2018 seri 228594508
    Spitali Kukes (1818) MEGAPHARMA Kukes 34,300 2018-02-15 2018-02-16 5110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te Knr 10dt 16.01.2018 fat 2723seri 228594505 dt 16.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,909,200 2018-02-15 2018-02-16 17410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kont ne vazhdim nr 110/4 dt 17.1.18, ft s 228597102 dt 29.1.18, fh n 11221 dt 29.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,042 2018-02-15 2018-02-16 15510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Kont shtese ne vazhdim nr 395/2 dt 19.1.18, ft s 228596424 dt 25.1.18, fh n 11207 dt 25.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 188,030 2018-02-15 2018-02-16 17810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kontrate 388/2 dt 16.1.18, ft s 228597012 dt 29.1.18, fh n 11225 dt 29.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 440,302 2018-02-15 2018-02-16 17610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kontrate 115/4 dt 22.1.18, Ft s 228597009 dt 29.1.18, fh n 11223 dt 29.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 130,176 2018-02-15 2018-02-16 15410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Kont shtese ne vazhdim nr 38/4 dt 19.1.18, ft s 228596421 dt 25.1.18 fh n 11205 dt 25.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 441,902 2018-02-15 2018-02-16 17510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kont ne vazhdim nr 116/4 dt 16.1.18, ft s 228597011 dt 29.1.18, fh n 11222 dt 29.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 143,360 2018-02-15 2018-02-16 17110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Shtese Kont nr 158/2 dt 5.1.18, ft s 228596648 dt 26.1.18, fh n 11213 dt 26.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 149,800 2018-02-15 2018-02-16 17710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kontrate 114/4 dt 16.1.18, ft s 228597010 dt 29.1.18, fh n 11224 dt 29.1.18
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 42,920 2018-02-14 2018-02-15 3910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 2969 SERI228594751 HYRJE NR 2 DT 17.01.2018 PROCES VERBAL KOLAUDIM DT 17.01.2018 TE KONTR 82 DT 17.01.2018 ILAC E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 396,200 2018-02-14 2018-02-15 14210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Amendim Kontrate ne vazhdim 116/4 dt 16.1.18, ft s 228595699 dt 22.1.18, fh n 11190 dt 22.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 108,480 2018-02-13 2018-02-15 13710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Amendim Kont 110/4 dt 17.1.18, ft s 228595332 dt 19.1.18, fh n 11184 dt 19.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,357 2018-02-13 2018-02-15 13810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont Shtese nr 38/4 dt 19.1.18, ft s 228596306 dt 19.1.18, fh n 11189 dt 19.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 47,731 2018-02-14 2018-02-15 14510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Amendim Kontrate ne vazhdim 38/4 dt 19.1.18, ft s 228595678 dt 22.1.18, fh n 11193 dt 22.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,500,680 2018-02-13 2018-02-15 13610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 28/11 dt 5.1.18, ft s 228595178 dt 19.1.18, fhn 11183 dt 19.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,909,200 2018-02-14 2018-02-15 14310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Amendim Kontrate ne vazhdim 110/4 dt 17.1.18, ft s 228595690 dt 22.1.18, fhn 11191 dt 22.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,656,918 2018-02-14 2018-02-15 14610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 115 dt 4.1.18 Amendim Kontrate 115/4 dt 22.1.18, ft s 228595940 dt 23.1.18, fh n 11195 dt 23.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 650,700 2018-02-14 2018-02-15 14410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Amendim Kontrate ne vazhdim 114/4 dt 16.1.18, ft s 228595704 dt 22.1.18, fh n 11192 dt 22.1.18
    Akademia e Fiskultures (3535) MEGAPHARMA Tirane 7,875 2018-02-13 2018-02-15 3210110482018 Ilaçe dhe materiale mjeksore Universiteti i Sporteve 2018 ilaçe p verbal 10.1.18 fat 10.1.18 seri 228593328