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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Fier (0909) MEGAPHARMA Fier 180,456 2017-09-12 2017-09-13 59710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1615 FAT 38597 DT 29/08/2017 SERI 228569204
    Spitali Fier (0909) MEGAPHARMA Fier 146,720 2017-09-12 2017-09-13 59610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1624 DT 04/05/2017 FAT 38598 DT 29/08/2017 SERI 228569205
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,146,703 2017-09-11 2017-09-12 119110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, marreveshje n 5829 dt 7.10.14, kont nr 4657/8 dt 19.12.16, ft 31292 dt 4.7.17, fh n 10119 dt 4.7.17
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 69,940 2017-09-08 2017-09-11 21510130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likj fat shpenzime ilaqe nr 228567029,date 10.08.2017,kontrata nr 606 date 09.06.2017
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 22,600 2017-09-08 2017-09-11 21710130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likj fat nr serial 228567028,date 10.08.2017
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 62,120 2017-09-08 2017-09-11 21610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likj fat shpenzime ilaqe sipas urdher blerje nr 607 date 14.08.2017 fat nr 228567031 date 10.08.2017
    Spitali Korce (1515) MEGAPHARMA Korçe 108,480 2017-09-07 2017-09-08 41310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.89 DT 17.02.2017, NJOFTIM FITUESI NR.931/7 PROT. DT.11.04.2017, KONTRATA NR.862 DT.12.06.2017, FAT.27462 DT.12.06.2017, F.H.240 DT.12.06.2017
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 28,400 2017-09-07 2017-09-08 38310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.38721 DT.30.08.2017,FHYRJE 213 DT.30.08.2017 SIPAS KONT.308/4 DT.21.04.2017 BLERJE ILACE
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,700 2017-09-07 2017-09-08 42810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1137 dt 04.05.2017, fature 228567510 dt 15.08.2017,flete hyrje 137 dt 15.08.2017, pverbal marrje dorezim dt 15.08.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 200,560 2017-09-07 2017-09-08 42910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1177 dt 09.05.2017, fature 228567513 dt 15.08.2017,flete hyrje 138 dt 15.08.2017, pverbal marrje dorezim dt 15.08.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 114,380 2017-09-07 2017-09-08 43010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1047 dt 21.04.2017, fature 228567516 dt 15.08.2017,flete hyrje 139 dt 15.08.2017, pverbal marrje dorezim dt 15.08.2017
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 73,180 2017-09-07 2017-09-08 16610130862017 Ilaçe dhe materiale mjeksore KONTRATA NR 234 DT 09.06.2017 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 8,940 2017-09-07 2017-09-08 16410130862017 Ilaçe dhe materiale mjeksore KONTRTA NR 227 DT 05.06.2017 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 99,750 2017-09-07 2017-09-08 16710130862017 Ilaçe dhe materiale mjeksore KONTRATA NR 233 DT 09.06.2017 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 11,360 2017-09-07 2017-09-08 16510130862017 Ilaçe dhe materiale mjeksore KONTRATA NR 269 DT 20.07.2017 SPITALI TEPELENE
    Spitali Vlore (3737) MEGAPHARMA Vlore 152,560 2017-09-06 2017-09-07 46610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1959, DT.28.04.2017, UP NR. 90, DT. 17.02.2017, FAT NR. 33595,DT. 18.07.2017, SERIA 228564205
    Spitali Vlore (3737) MEGAPHARMA Vlore 126,580 2017-09-06 2017-09-07 46710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1909, DT.26.04.2017, UP NR. 92, DT. 17.02.2017, FAT NR. 33597,DT. 18.07.2017, SERIA 228564207
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 358,400 2017-08-30 2017-08-31 112210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1903/30 dt 11.5.17, ft 34614 dt 26.7.17, fh nr 10248 dt 26.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 164,889 2017-08-30 2017-08-31 112510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1995/13 dt 12.5.17, ft nr 34677 dt 26.7.17, fh n 10257 dt 26.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,118,240 2017-08-30 2017-08-31 112710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 2080/12 dt 26.5.17, ft nr 31601, 34676 dt 6-26.7.17, fh n 10136, 10255 dt 6-26.7.17