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.
    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
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 99,912 2018-11-13 2018-11-14 34810130772018 Ilaçe dhe materiale mjeksore PAGE PER MEGAPHARMA MEDIKAMENTE KONTRATA NR.232 DT.22.06.2018 KONTRATA NR.289 DATE 15.08.2018 FAT NR.40923,40920 DATE 14.08.2018 SERI 260926684,260926681 HYRJE NR.32,33 DATE 14.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 477,300 2018-11-13 2018-11-14 234610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18 AMS Hrn 882/1 dt 23.4.18, Kontratenr 4592/4 dt 26.10.18, ft s 260938802 dt 29.10.18, fh n 13013 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 24,120 2018-11-13 2018-11-14 235610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMS Hnr 882/1 dt 23.4.18 Kontrate nr 4587/4 dt 29.10.18 ffft s 260938978 dt 30.10.18, fh n 13030 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 263,200 2018-11-13 2018-11-14 234510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4596/12 dt 26.10.18, ft s 260938793 dt 29.10.18, fh n 13012 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,600 2018-11-13 2018-11-14 234410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4226/4 dt 1.10.18, ft s 260938794 dt 29.10.18, fh n 13011 dt 29.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 372,000 2018-11-13 2018-11-14 234710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4596/11 dt 26.10.18 ft s 26938799 dt 29.10.18, fh n 13014 dt 29.10.18
    Sp. Has (1812) MEGAPHARMA Has 15,750 2018-11-12 2018-11-13 27610130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 51191,seri.260936942,dt.17.10.2018.per furnizizmin e spitalit me ilaçe,F-Hyrje nr.82 ,dt.17.10.2018.Kontrate nr 246/1,dt.20.06.2018.Spitali Has
    Qendra Kombetare e transfuzionit te gjakut (3535) MEGAPHARMA Tirane 1,551,528 2018-11-12 2018-11-13 30010130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ Albu,ine Humane, Kontrate nr 239/8 dt 24.9.18, MK n 239/5 dt 31.8.18, pv kolaudimi dt 22.10.18, ft s 260937372 dt 19.10.18, fh n 75 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 26,185,373 2018-11-09 2018-11-12 230310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 615/26 dt 29.12.17, ft s 260938502 dt 26.10.18, fh n 13000 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,300 2018-11-09 2018-11-12 229010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 917/3 dt 23.4.18 ASMSH nr 882/1 dt 23.4.18 Kontrate ner 4363/4 dt 24.10.18, ft s 260938340 dt 25.10.18, fh n 12977 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 102,144 2018-11-09 2018-11-12 229110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore, Kontrate ne vazhdim nr 4487/4 dt 24.10.18, ft s 260938339 dt 25.10.18, fh n 12976 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 311,444 2018-11-09 2018-11-12 230410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/4 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4596/8 dt 24.10.18, ft s 260938545 dt 26.10.18, fh n 13002 dt 26.10.18
    Sp. Berati (0202) MEGAPHARMA Berat 518 2018-11-08 2018-11-09 70710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1679 dt 24.10.2018 medikamente fat nr 53171 dt 29.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 25,689 2018-11-08 2018-11-09 70410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1489 dt 24.09.2018 medikamente fat nr 53176 dt 29.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 113,585 2018-11-08 2018-11-09 70510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1488 dt 24.09.2018 medikamente fat nr 53175 dt 29.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 9,870 2018-11-08 2018-11-09 70810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1678 dt 24.10.2018 medikamente fat nr 53169 dt 29.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 44,856 2018-11-08 2018-11-09 70910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1677 dt 24.10.2018 medikamente fat nr 53169 dt 29.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 55,950 2018-11-08 2018-11-09 70610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1485 dt 24.09.2018 medikamente fat nr 53177dt 29.10.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 98,800 2018-11-08 2018-11-09 60110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazh nr 3381 dt 20.09.2018,fat nr 260937844 dt 22.10.2018,fh nr 342 dt 22.10.2018,pv dt 22.10.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 1,904 2018-11-07 2018-11-08 26410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B6 NR FAT 52345 DT 24.10.2018 NR KONTRATE 964 DT 24.10.2018