Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 54,050 2016-05-17 2016-05-18 18310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 27,025 2016-05-17 2016-05-18 18210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2016-05-17 2016-05-18 18510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 11,455 2016-05-17 2016-05-18 18610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/1dt.21.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 7,225 2016-05-17 2016-05-18 18410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 739,100 2016-05-18 2016-05-18 15210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 165605357 dt 15.04.2016
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 111,742 2016-05-17 2016-05-17 14310130772016 Ilaçe dhe materiale mjeksore PAGESE PER MEGAPHARMA NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,154,394 2016-05-16 2016-05-17 91910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kon vazh 912/32 d 19/2/16, fat 10884 D 18/3/16 S 165600822,FH 7306 D 18/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 938,564 2016-05-16 2016-05-17 91810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kon vazh 912/32 d 19/2/16, fat 9685 D 11/3/16 S 165599625,FH 7274 D 11/3/16
    Sp. Devoll (1505) MEGAPHARMA Devoll 48,606 2016-05-13 2016-05-16 10110130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA ILACE MEDIKAMENTE NR FATURE 19028
    Sp. Devoll (1505) MEGAPHARMA Devoll 113,050 2016-05-13 2016-05-16 10210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA ILACE MEDIKAMENTE NR FATURE 19030
    Sp. Devoll (1505) MEGAPHARMA Devoll 37,480 2016-05-13 2016-05-16 10310130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGPHARAMA ILACE E MEDIKAMENTE NR FATURE 19029
    Sp. Devoll (1505) MEGAPHARMA Devoll 6,873 2016-05-13 2016-05-16 10410130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA ILACE NR FATURE 19031
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 597,220 2016-05-13 2016-05-16 86610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kon vazh 912/32 d 19/2/16, fat 9600 d 11/3/16 s 165599540.fh 7266,7267 d 11/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,791,000 2016-05-13 2016-05-16 86810130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna,kon vazh 1474/12 d 11/3/16, fat 10155 d 16/3/16 s 1655600095,fh 7289 d 16/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,194,000 2016-05-13 2016-05-16 87110130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna, up 1474 d 4/3/16, kon 1474/12 d 11/3/16, fat 11524 d 23/3/16 s 1655601461,fh 7324 d 23/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 636,800 2016-05-13 2016-05-16 86910130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T barna,kon vazh 1474/12 d 11/3/16, fat 10156 d 16/3/165 s 1655600096, fh 7290 d 16/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 425,880 2016-05-13 2016-05-16 86710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kon vazh 912/32 d 19/2/16, fat 9064 d 7/3/16 s 165599006,fh 7221 d 7/3/166
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 210,932 2016-05-12 2016-05-13 5210130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace app dt 9.5.2016 kontrate 20.04.2016 ft 16353.16291.16292.19293.16294.16304.16545. dt 21.04.2016 fh 20.21.22.23.24.25.31 dy b25.04.2016
    Sp. Berati (0202) MEGAPHARMA Berat 14,450 2016-05-10 2016-05-11 21010130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamente fat nr 1733 1013064