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 Lushnje (0922) MEGAPHARMA Lushnje 14,450 2017-02-15 2017-02-16 5410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.10/2, dt.10.01.2017, fat.nr seri 213433550, dt.20.01.2017, FH Nr.35, dt.20.01.2017
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 446,081 2017-02-15 2017-02-16 9810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 400 dt.28.12.2016 shtese kontr. 708/22 dt. 30.12.2016 fat. 213432083 dt. 09.01.2017 fh. 8 dt. 09.01.2017
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 10,750 2017-02-15 2017-02-16 9710130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 400 dt.28.12.2016 shtese kontr. 708/25 dt. 30.12.2016 fat. 213433837 dt. 19.01.2017 fh. 23 dt. 19.01.2017
    Sp. Sarande (3731) MEGAPHARMA Sarande 92,092 2017-02-08 2017-02-13 2910130842017 Ilaçe dhe materiale mjeksore lik nga spitali sr fat 4036 dat 23.01.2016 fl hyrje nr 18 dat 24.01.2017 kontrata nr 67 dat 16.01.2017,kont nr 66 dt 1601.2017 kont nr 65 dat 16.01.2017 fl hyrja nr 4037,4035,dat 23.01.2017 fl hyrje ne 18 dat 24.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,000,000 2017-02-10 2017-02-13 4810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 4769/8 date 09.11.2016 fat nr 52806 date 15.12.2016 fh nr 9013 date 15.12.2016
    Akademia e Fiskultures (3535) MEGAPHARMA Tirane 5,226 2017-02-09 2017-02-13 3810110482017 Ilaçe dhe materiale mjeksore Universiteti i Sporteve sherbim ilace mjeksore pv 20.1.17 fat 20.1.2017 fhyrje 20.1.2017
    Akademia e Fiskultures (3535) MEGAPHARMA Tirane 9,341 2017-02-09 2017-02-13 3910110482017 Ilaçe dhe materiale mjeksore Universiteti i Sporteve sherbim ilace mjeksore pv 19.1.17 fat 19.1.2017 fhyrje 19.1.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,515,787 2017-02-10 2017-02-13 4910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 4657/8 date 19.12.2016 fat nr 54176 date 22.12.2016 fh nr 9033 date 22.12.2016
    Sp. Berati (0202) MEGAPHARMA Berat 11,560 2017-02-07 2017-02-09 7510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 927 dt 17.01.2017 shtesa kontrate nr 55
    Sp. Berati (0202) MEGAPHARMA Berat 22,910 2017-02-07 2017-02-09 7410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 2925 dt 17.01.2017
    Sp. Has (1812) MEGAPHARMA Has 47,200 2017-02-06 2017-02-08 2010130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.2961.seria.213433583 dt 17.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.03 date 17.01.2017,sipas U-prok nr.1 dt.10.01.2017 Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 17,573 2017-02-06 2017-02-07 2110130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.2967.seria.213433589 dt 17.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.04 date 17.01.2017,sipas kontrates shtese nr.41/7 dt.17.01.2017 Spitali HAS
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 24,805 2017-02-03 2017-02-06 3710130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 4653 DT 26.01.2017 NR SERIE 213435279 TE KONTRATES 84/1 DT18.01.2017 BLERJE ILACE
    Sp. Berati (0202) MEGAPHARMA Berat 7,440 2017-01-24 2017-01-26 2710130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr1640 dt 10.01.2017 kontrata nr26 1013064
    Sp. Berati (0202) MEGAPHARMA Berat 55,015 2017-01-24 2017-01-26 2910130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 1635 dt 10.01.2017 kontrat nr 55 1013064
    Sp. Berati (0202) MEGAPHARMA Berat 68,568 2017-01-24 2017-01-26 2810130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr1637 dt 10.01.2017 1013064
    Sp. Berati (0202) MEGAPHARMA Berat 4,582 2017-01-24 2017-01-26 2610130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr542 dt 05.01.2017 1013064
    Sp. Berati (0202) MEGAPHARMA Berat 16,369 2017-01-25 2017-01-26 2410130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr1632 dt 10.01.2017 1013064 kontr 48 dt 05.01.2017
    Sp. Berati (0202) MEGAPHARMA Berat 6,873 2017-01-24 2017-01-26 2510130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr1639 dt 10.01.2017 kontrata nr 28/5 1013064
    Sp. Berati (0202) MEGAPHARMA Berat 129,195 2017-01-24 2017-01-26 3010130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr2074 kontrata nr 89 dt 10.01.2017 1013064