Treasury Transactions 2015-2018

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,958,545 2017-09-22 2017-09-25 125810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, marreveshje n 5829 dt 7.10.14, kont 4657/8 dt 19.12.16, ft n 35471 dt 2.8.17, fh n 10292 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,548,955 2017-09-22 2017-09-25 12521013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim n 632/16 dt 24.4.17, kont ne vahzim n 2004/17 dt 11.5.17, ft 35381 dt 2.8.17, fh n 10286 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,520,456 2017-09-22 2017-09-25 1256101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 931/14 dt 13.4.17, kont nr 1923/10 dt 9.5.17, ft 35382 dt 2.8.17, fh n 10290 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,926,971 2017-09-22 2017-09-25 126110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, up n 4769 dt 10.10.16, kont nr 4657/8 dt 19.12.14, ft 34644 dt 26.7.17, fh n 10250 dt 26.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,992,500 2017-09-22 2017-09-25 126310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, konte vazhdi m n3122/7 dt 24.8.17 ft n 38110 dt 25.8.17 fh n 10423 dt 25.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,303,286 2017-09-22 2017-09-25 126410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhdim n 4657/8 dt 19.12.16, ft 38645 dt 30.8.17 fh n 10431 dt 30.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 329,420 2017-09-22 2017-09-25 1253101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 931/14 dt 13.4.17, Kont ne vazhdim n 1923/3 dt 4.5.17, ft n 35380 dt 2.8.17, ft n 10287 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,663,840 2017-09-22 2017-09-25 125910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizm n 9341/16 dt 24.5.17, kont nr 2080/12 dt 26.5.17, ft 3521 dt 7.8.17, fh n 10311 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 358,400 2017-09-22 2017-09-25 12511013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim n 928/16 dt 3.4.17, kont ne vazhdim nr 1903/30 dt 11.5.17,ft 35379 dt 2.8.17, fh n 10285 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 164,890 2017-09-22 2017-09-25 125710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 1274/28 dt 27.4.17, kont nr 1995/13 dt 12.5.17, ft 35389 dt 2.8.17, fh n 10291 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 733,198 2017-09-22 2017-09-25 1269101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, aut n 931/14 dt 13.4.17, kont nr 1923/10 dt 9.5.17, ft 32519 ser 228563130 fh nr 10152-10168 -32263/228562874
    Sp. Laç (2019) MEGAPHARMA Laç 21,350 2017-09-20 2017-09-22 30910130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 194/1 dt 24.05.2017 ft nr 26169 nr serie 213456782 dt05.06.2017 fh nr 70 dt 05.06.2017 pvpritje malli dt 05.06.20177
    Sp. Laç (2019) MEGAPHARMA Laç 47,936 2017-09-20 2017-09-21 30810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 194 DT 24.05.2017 FT NR 26171 NR SERIAL213456784 DT 05.06.2017 FH NR 71 DT 05.06.2017 PV PRITJE MALLI DT 05.06.2017
    Spitali Kukes (1818) MEGAPHARMA Kukes 47,008 2017-09-19 2017-09-20 60510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 61dt15.06.2017 fat nr35377 seri 228565987dt 01.08.2017
    Spitali Kukes (1818) MEGAPHARMA Kukes 56,409 2017-09-19 2017-09-20 60410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 60dt15.06.2017 fat nr 35378 seri 228565988 dt 01.08.2017
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,757 2017-09-15 2017-09-18 55010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSh UP 90 17.02.2017 njoft fit 932/13 kontr 882 05.05.2017 seri 228569202 fh 241 29.08.2017
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 280,720 2017-09-15 2017-09-18 55110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njof fit 931/9 11.04.2017 kontr 749 21.04.2017 seri 228569199 fh 240 29.08.2017
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 343,154 2017-09-15 2017-09-18 55210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 87 17.02.2017 njoft fit 929/13 10.04.2017 kontr 798 25.04.2017 seri 22856370 fh 242 31.08.2017
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 85,140 2017-09-15 2017-09-18 12410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 89.90 dt 17.02.2017 app dtg 12.06.2017 kontrate dt 12.05.2017ft 36787.36789 fh 45 dt 15.08.2017
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 64,754 2017-09-12 2017-09-14 19910130722017 Ilaçe dhe materiale mjeksore 1013072 sdpitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 36818,36819,36820 dt 15.08.2017,fh nr 2,3,4 dt 15.08.2017 kontrate nr 54,54/1,54/2 dt 15.08.2017