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 ALMEGIPHARMA All 5,818,250.00 18 All => 2015-01-01 => 2015-12-31

    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 Fier (0909) ALMEGIPHARMA Fier 74,400 2015-10-15 2015-10-15 63010130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    PIU Global Fund (3535) ALMEGIPHARMA Tirane 57,150 2015-06-26 2015-06-29 510139032015 Shpenz. per rritjen e AQT - ndertesa shendetesore PIU-Global Fund tvsh magazinim barna kontr. dt. 05.02.2015 FAT.656(20236523) DT. 28.05.2015 URDHER PER PAGESE 14 DT. 08.06.2015
    Sp. Pogradec (1529) ALMEGIPHARMA Pogradec 12,800 2015-06-19 2015-06-22 25510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.3415711 DT.21.03.2005 NGA BORXHI
    Sp. Kruje (0716) ALMEGIPHARMA Kruje 9,600 2015-06-11 2015-06-12 17810130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 3415718 dt 29.03.2005
    Sp. Kruje (0716) ALMEGIPHARMA Kruje 9,770 2015-06-11 2015-06-12 17910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 0276951 dt 28.10.2004
    Sp. Sarande (3731) ALMEGIPHARMA Sarande 122,529 2015-06-11 2015-06-12 19210130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.1058 DT.10.07.2013 DETYRIMET E PRAPAMBETURA NGA SPITALI SR
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALMEGIPHARMA Tirane 4,761,973 2015-05-15 2015-05-18 6510100412015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015
    PIU Global Fund (3535) ALMEGIPHARMA Tirane 10,250 2015-05-05 2015-05-06 310139032015 Shpenz. per rritjen e AQT - ndertesa shendetesore PIU-Global Fund tvsh magazinim barna kontr. dt. 02.09.2013 fat.20237042 dt. 16.02.2015 Ub
    Spitali Diber (0606) ALMEGIPHARMA Diber 68,500 2015-04-24 2015-04-24 9810130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MAT. MJEKSORE FAT NR 5792 DATE 18.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 36,120 2015-04-16 2015-04-17 62510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 409/3 DT 19.01.2015 FAT 200 SR 20237053 DT 18.02.2015 FH 4814 DT 18.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALMEGIPHARMA Tirane 82,200 2015-03-13 2015-03-13 8110131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont. nr,43/1 dt 20.01.2015 njof. fit.02.02.2015 fat 82 dt 21.01.2015 seria 15645928 fh. nr 24 dt 21.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 37,800 2015-03-12 2015-03-12 34310130492015 Ilaçe dhe materiale mjeksore QSUt BARNA KONT NE VAZHD 409/3 DT 19.01.2015 FAT 176 SR 20237027 DT 12.02.15 FH 4758 DT 12.02.2015
    Spitali Elbasan (0808) ALMEGIPHARMA Elbasan 7,398 2015-03-06 2015-03-06 10910130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 73,920 2015-02-20 2015-02-20 22710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON 409/3 DT 19.01.2015 UP 409 DT 19.01.15 NJOF FIT 409/2 DT 19.01.2015 FAT 73 DT 20.01.2015 SR 15645918 FH 4551 DT 20.01.2015
    Spitali Korce (1515) ALMEGIPHARMA Korçe 35,620 2015-02-18 2015-02-19 8610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.152 DT 06.02.15
    Sp. Tropoje (1836) ALMEGIPHARMA Tropoje 4,110 2015-02-11 2015-02-11 1110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 77 dt.21.1.2015, FH 2 dt. 26.1.2015
    Sp. Mirdite (2026) ALMEGIPHARMA Mirdite 4,110 2015-02-09 2015-02-10 2410130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA Tirane 410,000 2015-02-06 2015-02-09 16310130492015 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 152/3 DT 09.01.2015 UP 152 DT 09.01.2015 NJOF FIT 152/2 DT 09.01.2015 FAT 35 SR 15645877 DT 09.01.2015 FH 4513 DT 09.01.2015
    • < Më para
    • 1
    • Më pas >