Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All EDNA - FARMA All 80,178,059.00 98 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lushnje (0922) EDNA - FARMA Lushnje 3,626,612 2012-06-06 2012-06-11 15010130222012 1013022 Spitali Lushnje medikamente
Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 400,818 2012-02-07 2012-02-16 1410130182012 1013018 SPITALI GJIROKASTER PER pages medikamente fat 605 dt 30.11.2011 nr ser 88141405 kontrat 33/1 dt 07.06.2011
Spitali Lushnje (0922) EDNA - FARMA Lushnje 701,864 2012-02-08 2012-02-16 3510130222012 1013022 Spitali Lushnje medikamente
Spitali Fier (0909) EDNA - FARMA Fier 1,585,496 2012-02-07 2012-02-16 1510130172012 LIKUJDIM FATURE SPITALI FIER
Spitali Vlore (3737) EDNA - FARMA Vlore 1,136,520 2013-01-24 2013-01-24 1210130242013 SPITALI 1013024 ILACE KON 1241 DT 27.03.2012
Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 984,599 2013-01-24 2013-01-25 1710130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 575 DT 7.12.2012 PAG PJES FH 65
Spitali Fier (0909) EDNA - FARMA Fier 1,157,459 2013-01-29 2013-01-30 3310130172013 PAGESE SPITALI FIER
Sp. Librazhd (0821) EDNA - FARMA Librazhd 600,000 2013-01-21 2013-01-21 2110130762013 MEDIKAMENTE,SPITALI LB 2013
Spitali Fier (0909) EDNA - FARMA Fier 439,985 2013-02-14 2013-02-18 6210130172013 PAGESE SPITALI FIER
Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 542,300 2013-02-25 2013-02-26 2610130772013 PAGESE PER EDNAFARMA NGA SPITALI MALLAKASTER
Sp. Sarande (3731) EDNA - FARMA Sarande 767,448 2013-03-12 2013-03-15 6210130842013 SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FATURA 261 DT 14.06.2011
Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 97,350 2013-03-11 2013-03-15 7210130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGES MEDIKAMENTE FAT 50 NR SER 05889850
Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 1,148,180 2013-04-03 2013-04-03 10610130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK medikamente fat 75 dt 22.02.2013
Spitali Fier (0909) EDNA - FARMA Fier 1,872,699 2013-04-08 2013-04-08 13910130172013 MEDIKAMENTETE PRAPAMBETURA PER SPITALIN FIER
Sp. Librazhd (0821) EDNA - FARMA Librazhd 1,000,000 2013-04-04 2013-04-08 7810130762013 SPITALI LIBRAZHD,LIKUJDIM FATURASH PER MEDIKAMENTE
Sp. Sarande (3731) EDNA - FARMA Sarande 704,008 2013-04-22 2013-04-23 7610130842013 SHP NGA SPITALI
Sp. Puke (3330) EDNA - FARMA Puke 86,900 2013-04-25 2013-04-26 5310130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT 166 DT.30.03.2012
Sp. Puke (3330) EDNA - FARMA Puke 97,900 2013-04-25 2013-04-26 5410130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT 166 DT.30.03.2012
Sp. Puke (3330) EDNA - FARMA Puke 489,500 2013-04-25 2013-04-26 5510130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT528 DT.06.11.2012
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-05-03 2013-05-10 10610130762013 SPITALI LIBRAZHD,LIK DETYRIMI PER MEDIKAMENTESIPAS FAT NR.469 DATE28.09.2012,LIK PJESOR 500.000 LEKESIPAS KONTRATES NR.57/8 DATE 09.07.2012
Sp. Puke (3330) EDNA - FARMA Puke 97,900 2013-05-23 2013-06-12 70/110130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT.140 DT.28.03.2013
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-06-05 2013-06-14 15010130762013 SPITALI LIBRAZHD,BLERJE MEDIKAMENTE SIPAS FATURES NR 469 DATE 28.09.2012,FH FARMACISE NR 39 DATE 28.09.2012 PJESERISHT PER 180690 LEKE. FATURE NR 29 DATE 25.01.2013,FH FARMACISE NR 2 DATE 25.01.2013PJESERISHT PER SHUMEN 319.310 LEKE.
Sp. Delvine (3704) EDNA - FARMA Delvine 283,910 2013-06-10 2013-06-14 5710130662013 lik.fat.nr.360 date 01.08.2012 per ilace nga spitali e prapambetur
Spitali Elbasan (0808) EDNA - FARMA Elbasan 772,310 2013-06-17 2013-06-21 21910130162013 Medikamente Spitali Civil Elbasan
Spitali Elbasan (0808) EDNA - FARMA Elbasan 772,310 2013-06-17 2013-06-21 22010130162013 Medikamente Spitali Civil Elbasan
Sp. Sarande (3731) EDNA - FARMA Sarande 1,148,659 2013-06-21 2013-08-05 13510130842013 SHP MEDIKAMENTE NGA SPITALI SR
Spitali Lezhe (2020) EDNA - FARMA Lezhe 26,400 2013-08-06 2013-08-13 19710130212013 SPITALI LEZHE LIK FAT.340 DT.31.07.2013
Sp. Sarande (3731) EDNA - FARMA Sarande 910,140 2013-07-04 2013-08-20 15810130842013 SHP MEDIKAMENTE NGA SPITALI SR
Sp. Gramsh (0810) EDNA - FARMA Gramsh 391,600 2013-07-08 2013-09-24 12210130692013 Sa paguar faturat nr.583 date 14.12.2012, nr.572 date 06.12.2012, nr.590date 21.12.2012
Sp. Delvine (3704) EDNA - FARMA Delvine 56,782 2013-07-09 2013-09-24 8110130662013 lik.fat.nr.123 date 20.03.2013 per ilace nga spitali delvine
Materniteti Tirane (3535) EDNA - FARMA Tirane 11,000 2013-10-02 2013-10-07 21710130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",medikamente,up 261 d 18/4/13,njf 2124/7 d 15/7/13,kontr 491/5 d 15/7/13,fat 335 d 30/7/13 s 09108435,fh 99 d 30/7/13,njapp 23/9/13
Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 339,900 2013-08-20 2013-10-07 21710130512013 602,SUSM "SH NDROQI" ,barna,up 59 d 13/6/12,pv 13/6/12,fat 286 d 13/6/12 s 03297886,fh 54 d 13/6/12
Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 81,576 2013-08-12 2013-10-07 21810130512013 602,SUSM "SH NDROQI",barna,up 82 d 2/8/12,pv 2/8/12,fat 387 d 2/8/12 s 03297837,fh 77/1 d 2/8/12
Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 430,650 2013-08-20 2013-10-07 21910130512013 602,SUSM "SH NDROQI" ,barna,up 63 d 19/6/12,pv 19/6/12,fat 285 d 19/6/12 s 03297885,fh 55 d 19/6/12
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-08-09 2013-10-16 19910130762013 SPITALI LIBRAZHD,BLERJA MEDIKAMENTE SIPAS FATURES NR 29 DATE 25.01.2013,FH NR 2DATE 25.01.2013,PJESERISHT FAT NR 578 DATE 08.12.2012,FH FARMACIE NR 46 DATE 08.12.2012,DHE DIFERENCA TE TJERA FATURASH.
Sp. Kruje (0716) EDNA - FARMA Kruje 6,600 2013-10-09 2013-10-16 20510130732013 1013073 DSHS"STEFAN GJONI"LIK I FAT337 DT 31.07.2013
Sp. Kolonje (1514) EDNA - FARMA Kolonje 4,400 2013-08-21 2013-10-17 17510130722013 spitali kolonje ilace dhe mat.mjekesore kontrata nr.2 dt.01.07.2013 fatura nr.336dt.31.07.2013 f.h.nr.14 dt./05.08.2013
Sp. Berati (0202) EDNA - FARMA Berat 8,800 2013-09-09 2013-10-17 25110130642013 spitali berat lik fat gusht 2013 kontrat402dt 20.08.2013 per eda farma tirane
Spitali Vlore (3737) EDNA - FARMA Vlore 2,335,960 2013-08-06 2013-10-17 15210130242013 SPITALI 1013024 SHTESE KON 2140 DT 05.011.2012 ILACE
Spitali Vlore (3737) EDNA - FARMA Vlore 435,655 2013-09-24 2013-10-23 19910130242013 SPITALI 1013024 BLERJE ILACE