Treasury Transactions 2015-2018

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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::

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    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
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 446,302 2017-07-13 2017-07-14 25710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 28156,28157,28158 DATE 15.06.2017,FH NR 48 DATE 16.06.2017KONTRATE NR 55/4,62/356/12 DATE 31.05.2017,U.BLERJE NR 3380 DATE 05.06.2017.
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 88,200 2017-07-12 2017-07-14 39610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.562/5, dt.04.05.2017, fat.nr seri 213459366, dt.19.06.2017, FH Nr.151, dt.19.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 272,858 2017-07-12 2017-07-14 39810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.532/11, dt.10.05.2017, fat.nr seri 213459367, dt.19.06.2017, FH nr.153, dt.19.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 130,438 2017-07-12 2017-07-14 39710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.524/7 dt.04.05.2017, fat.nr.seri 213459365, dt.19.06.2017, fh.nr.152, dt.19.06.2017
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 3,400,477 2017-07-12 2017-07-13 39710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 14 10.05.2017 pcv 26.05.2017 vend 14 02.05.2017 kontr 1128 06.05.2017 seri 213456803 fh 185 06.06.2017
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 407,381 2017-07-12 2017-07-13 39610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njof fit 934/10 19.04.2017 kontr 768 21.04.2017 seri 26626 fh 187 07.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 373,200 2017-07-11 2017-07-12 30510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1137 dt 04.05.2017, fature 21359153 dt 19.06.2017, flete hyrje 101 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 81,597 2017-07-11 2017-07-12 30610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1047 dt 21.04.2017, fature 213459156 dt 19.06.2017, flete hyrje 100 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 87,030 2017-07-11 2017-07-12 30710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1177 dt 09.05.2017, fature 213459148 dt 19.06.2017, flete hyrje 99 dt 19.06.2017, proces verbal marrje dorezim dt 19.06.2017
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 90,720 2017-07-11 2017-07-12 34610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 93 dt 17.2.17, njof.fit. 21.4.17, kont. 107 dt 5.6.17, ft 29424 dt 23.6.17 seri 228560036, fh 178 dt 23.6.17
    Sp. Kruje (0716) MEGAPHARMA Kruje 30,500 2017-07-10 2017-07-11 18610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 228560419 dt 27.06.2017 sipas autoriz MSH nr 931/14 dt 13.4.17 dhe fh nr 45 dt 27.06.2017
    Sp. Kruje (0716) MEGAPHARMA Kruje 121,840 2017-07-10 2017-07-11 18710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 228560429 dt 27.06.2017 sipas autoriz MSH nr 932/16 dt 13.4.17 dhe fh nr 46 dt 27.06.2017
    Sp. Kruje (0716) MEGAPHARMA Kruje 67,440 2017-07-10 2017-07-11 18810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 228560430 dt 27.06.2017 sipas autoriz MSH nr 934/16 dt 14.4.17 dhe fh nr 47 dt 27.06.2017 DHE KONT NR 469 DT 23.05.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 171,248 2017-07-07 2017-07-10 32810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna up 55 dt. 21.02.2017 kontr. 55/5 dt. 22.02.2017 fat. 213442677 dt. 10.3.2017 fh 49 dt. 10.03.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 130,176 2017-07-07 2017-07-10 31410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 1274/21 dt. 24.04.2017 kontr. 506/9 dt. 07.06.2017 fat. 213458652 dt 15.06.2017 fh 119 dt. 15.06.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 774,732 2017-07-07 2017-07-10 31310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 934/16 dt. 14.04.2017 kontr. 474/27 dt /07.06.2017 fat. 213458651 dt 15.06.2017 fh 120 dt. 15.06.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 261,606 2017-07-07 2017-07-10 31510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 928/16 dt. 03.04.2017 kontr. 467/8 dt. 07.06.2017 fat. 213458647 dt 15.06.2017 fh 121 dt.15.06.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 28,928 2017-07-07 2017-07-10 31210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 928/16 dt. 03.04.2017 kontr. 467/7 dt. 07.06.2017 fat. 213458648 dt 15.06.2017 fh. 118 dt. 15.06.2017
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 247,216 2017-07-04 2017-07-05 29710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.29345,29343 DT.22.06.2017,FHYRJE NR.186,185 DT.22.06.2017,SIPAS KONTR.320/10 DT.03.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 124,298 2017-07-04 2017-07-05 29810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.27217 DT.12.06.2017,FHYRJE NR.177 DT.12.06.2017,SIPAS KONTR.308/4 DT.21.04.2017 BLERJE ILACE