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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 154,700 2016-10-18 2016-10-20 206210130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna kontr vazh 2196/4 dt 6.5.2016 ft 37632 d 9/9/16 s 213412554,fh 8306 d 9/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 74,400 2016-10-18 2016-10-20 206110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, kon vazh 3163/4 d 17/6/16, fat 37990 d 13/9/16 s 213412919,fh 8317 d 13/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 282,392 2016-10-18 2016-10-20 206010130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T , kontr vazh 2395/13 d 1/6/16, fat 35457 d 25/8/16 s 213410381,fh 8206 d 25/8/16
    Sp. Berati (0202) MEGAPHARMA Berat 445,500 2016-10-12 2016-10-13 52710130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 41694 1013064
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,873 2016-10-12 2016-10-13 37210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34654 DT 18.08.2016 NR SER 165624579 FH NR 100 DT 19.08.2016 PV KOLAUD KONTR NR 341 DT 06.07.2016
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 37,491 2016-10-12 2016-10-13 37110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34655 DT 18.08.2016 NR SER 165624580 FH NR 101 DT 19.08.2016 PV KOLAUD KONTR NR 340 DT 06.07.2016
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 254,750 2016-10-12 2016-10-13 36810130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34662 DT 18.08.2016 NR SER 165624587 FH NR 105 DT 19.08.2016 PV KOLAUD KONTR NR 336 DT 06.07.2016
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 109,811 2016-10-12 2016-10-13 36910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34660 DT 18.08.2016 NR SER 165624585 FH NR 104 DT 19.08.2016 PV KOLAUD KONTR NR 337 DT 06.07.2016
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 208,950 2016-10-12 2016-10-13 37410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34658 DT 18.08.2016 NR SER 165624583 FH NR 103 DT 19.08.2016 PV KOLAUD KONTR NR 313 DT 15.06..2016
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 125,550 2016-10-12 2016-10-13 37310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34653 DT 18.08.2016 NR SER 165624578 FH NR 99 DT 19.08.2016 PV KOLAUD KONTR NR 342 DT 06.07.2016
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 96,687 2016-10-12 2016-10-13 37010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 34657 DT 18.08.2016 NR SER 165624582 FH NR 102 DT 19.08.2016 PV KOLAUD KONTR NR 338 DT 06.07.2016
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,015 2016-10-11 2016-10-12 50710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA 2843 DT 19.05.2016 FAT 41484 DT 03.10.2016
    Spitali Fier (0909) MEGAPHARMA Fier 256,984 2016-10-11 2016-10-11 60310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 58,218 2016-10-11 2016-10-11 60810130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 86,480 2016-10-11 2016-10-11 60110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 96,222 2016-10-11 2016-10-11 60710130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 150,642 2016-10-11 2016-10-11 34910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 450/6 DT 26.09.2016 FAT 40685 DT 28.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 16,681 2016-10-11 2016-10-11 20810130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ft 213415311/3/2/307 dt 26.09.2016, fh 17/18/19/20 dt 27.09.2016, pv marrje dorezim 27.09.2016, kontr nr28/29 dt 22.09.2016+ kontr 30/31 dt 23.09.2016 shpkapp 10.10.2016 aut.lidhje kont min.shend.837/13 dt03.04.2016
    Spitali Vlore (3737) MEGAPHARMA Vlore 81,840 2016-10-11 2016-10-11 50810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA 3371 DT 28.06.2016 FAT 41483 DT 03.10.2016 SERI 2213416404
    Spitali Korce (1515) MEGAPHARMA Korçe 45,820 2016-10-07 2016-10-10 47810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 19034 DATE 10.05.2016 FAT 28166 DATE 30.06.2016