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
    Materniteti Tirane (3535) MEGAPHARMA Tirane 557,200 2015-12-15 2015-12-16 61010130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna autorizim MSH 4183/23 dt. 30.10.2015 kontr. 1233/1 dt. 17.11.2015 fat.43208(165585704) dt. 23.11.2015 fh. 207 dt. 23.11.2015
    Spitali Kukes (1818) MEGAPHARMA Kukes 709,236 2015-12-14 2015-12-15 66610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr30dt 13.11..2015 seria165573233
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 30,534 2015-12-14 2015-12-14 21210130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin MEGAPHARMA per PO numer 4365 st.
    Spitali Kukes (1818) MEGAPHARMA Kukes 96,691 2015-12-14 2015-12-14 64910130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukesilace fat Nr 41112 dt30.11..2015seria165573233
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,278,400 2015-12-14 2015-12-14 66510130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukesilace fat Nr 30732 dt30.11..2015seria165573235
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 48,709 2015-12-10 2015-12-11 37410130692015 Ilaçe dhe materiale mjeksore 1013069 Ilaçe fat.nr.41336 dt:10.11.2015
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 27,860 2015-12-11 2015-12-11 46410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 165584829 DT. 17.11.2015
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 835,800 2015-12-10 2015-12-11 44910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna up. 396 dt. 14.09.2015 autorizim 4184/23 dt. 30.10.2015 kontr. 67/2 dt. 12.11.2015 fat.165584832 dt. 17.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 71,155 2015-12-10 2015-12-11 53810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore barna up. 110 dt. 05.03.2015 kontr. 116 dt. 08.06.2015 fat. 40101(165582597) dt. 02.11.2015 fh. 268 dt. 02.11.2015
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 38,531 2015-12-04 2015-12-07 27910130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 40305 dt 03.11.2015,fh nr 3 dt 03.11.2015,kontrate nr 24 dt 03.11.2015
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 44,940 2015-12-03 2015-12-03 76810130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 59,920 2015-12-03 2015-12-03 76710130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 7,997 2015-12-02 2015-12-02 11210131012015 Ilaçe dhe materiale mjeksore Spitali (bl.ilace)fature nr.165583097
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 230,459 2015-12-01 2015-12-02 43810130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 165582504 DT 02.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,237,200 2015-11-27 2015-12-01 258610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,kontr vazh 3425/3 d 7/7/15, fat 37963 d 15/10/15 s 165580459,fh 6258 d 15/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,527,480 2015-11-27 2015-12-01 258710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,kontr vazh 4774/7 d 27/11/14,fat 36203 d 2/10/15 s 165578700,fh 6171 d 2/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,622,736 2015-11-27 2015-12-01 258810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,kontr vazh 4774/7 d 27/11/14,fat 39555 d 28/10/15 s 165582051.fh 6335 d 28/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,443,000 2015-11-27 2015-12-01 258510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,kontr vazh 2689/9 d 27/5/15, fat 38442 d 20/10/15 s 165580938,fh 6269 d 20/10/15
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 177,600 2015-11-27 2015-12-01 67210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 290 dt. 21.09.2015 kontr.699 dt. 20.10.2015 fat.165582135 dt. 29.10.2015 fh. 250 dt. 29.10.2015
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 57,000 2015-11-27 2015-12-01 67310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 290 dt. 21.09.2015 kontr.699 dt. 20.10.2015 fat.165582563 dt. 02.11.2015 fh. 252 dt. 02.11.2015 fat.165584426 dt. 02.11.2015 fat.165584426 dt.13.11.2015 fh.263 dt.13.11.2015