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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,064,000 2017-06-12 2017-07-03 26910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.25385 DT.31.05.2017,FHYRJE NR.167 DT.31.05.2017,SIPAS KONTR.350/3 DT.31.05.2017 BLERJE BARNA
    Materniteti Tirane (3535) MEGAPHARMA Tirane 233,762 2017-06-28 2017-06-29 27410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 53 dt. 21.02.2017 kontr. 53/5 dt. 22.02.2017 fat. 213441279 dhe fh 43 dt. 02.03.2017 fat. 213442681 dhe fh. 48 dt. 10.03.2017 fat.213446251 dhe fh 56 dt. 30.03.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 15,470 2017-06-28 2017-06-29 27310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 52 dt. 21.02.2017 kontr. 525 dt. 22.02.2017 fat. 213441277 dt. 02.03.2017 fh 42 dt. 02.03.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 7,199 2017-06-28 2017-06-29 27510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 54 dt. 21.02.2017 kontr,. 54/5 dt. 22.02.2017 fat. 213441276 dt 02.03.2017 fh 41 dt. 02.03.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 134,763 2017-06-28 2017-06-29 27610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 51 dt. 21.2.2017 kontr.51/5 dt. 22.02.2017 fat. 213441282 dt. 02.03.2017 fh 40 dt. 02.03.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 172,435 2017-06-28 2017-06-29 27910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 21 dt. 24.01.2017 kontr, 21/5 dt. 24.01.2017 fat213437580 dhe fh 12 dt. 07.02.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 48,090 2017-06-28 2017-06-29 27810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 20 dt. 23.01.2017 kontr, 20/5 dt. 24.01.2017 fat. 213435169 dt. 25.01.2017 fh 4 dt. 25.01.2017
    Materniteti Tirane (3535) MEGAPHARMA Tirane 458 2017-06-28 2017-06-29 27710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 19 dt. 23.01.2017 kontr, 19 / 5 dt. 24.01.2017 fat. 213435170 dhe fh 5 dt. 25.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,628,000 2017-06-27 2017-06-28 81610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 1274/21 dt 24.4.17, kont nr 1995/11 dt 12.5.17, ft nr 24251 dt 25.5.17, fh nr 9911 dt 25.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 716,800 2017-06-27 2017-06-28 81710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 928/16 DT 3.4.17, KONT NR 1903/30 DT 11.5.17, FT 24477 DT 26.5.17 FH NR 9922 DT 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,196 2017-06-27 2017-06-28 81310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 931/14 dt 13.4.17, kont nr 1923/3 dt 4.5.17 ft nr 20518, 24439, 22925, 22925. fh nr 9848, 9923, 9873, 9874 dt 4-18-26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,097,910 2017-06-27 2017-06-28 81810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 932/16 dt 24.4.17, kont nr 2004/17 dt 11.5.17, ft nr 24432 dt 26.5.17 fh nr 9919 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,010,136 2017-06-27 2017-06-28 81410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 931/14 dt 13.4.17, Kont nr 1923/10 dt 9.5.17, ft nr 22414, 22945 dt 15-18.5.17, fh nr 9865, 9872 dt 15-18.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 21,073,674 2017-06-27 2017-06-28 81510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr vazhdim nr 4657/8 dt 19.12.16, ft nr 20484 dt 4.5.17, fh nr 9845 dt 4.5.17
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,427 2017-06-23 2017-06-27 28410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 1274 dt 27.04.2017, kontrate 1322 dt 05.06.2017,shpallje kontrate 19.06.2017,fat 213457435 dt 08.06.2017,fletehyrje 96 dt 08.06.2017, proces verbal dortezimi dt 08.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 86,760 2017-06-23 2017-06-27 28310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1047 dt 21.04.2017,fat 213457437 dt 08.06.2017, flete hyrje 94 dt 08.06.2017, proces verbal marrje dorezim 08.06.2017
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,420 2017-06-23 2017-06-27 28210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1137 dt 04.05.2017,fat 213457436 dt 08.06.2017, flete hyrje 95 dt 08.06.2017, proces verbal marrje dorezim 08.06.2017
    Sp. Mat (0625) MEGAPHARMA Mat 145,753 2017-06-21 2017-06-23 13710130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.19379 Dt.27.04.2017 Kontr.Furniz. Nr.41 Dt.27.04.2017 Urdh.Prok. MSH Nr.90 Dt.17.02.2017 Autoriz.Nr.932/16 Prot. Dt.24.04.2017.
    Sp. Mat (0625) MEGAPHARMA Mat 11,832 2017-06-20 2017-06-23 13510130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Kontr.Furniz. Nr.39 Dt.27.04.2017 Fat.Tat.Nr.19384 Dt.27.04.2017 Urdh.Prok.MSH Nr.92 Dt.17.02.2017 Autoriz.Nr.934/16 Prot.Dt.14.04.2017.
    Sp. Mat (0625) MEGAPHARMA Mat 15,860 2017-06-20 2017-06-23 13610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Kontr.Furniz. Nr.40 Dt.27.04.2017 Fat.Tat.Nr.19369 Dt.27.04.2017 Urdh.Prok.MSH Nr.89 Dt.17.02.2017 Autoriz.Nr.931/14 Prot.Dt.13.04.2017.