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 FUFARMA All 107,793,101.00 329 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. Devoll (1505) FUFARMA Devoll 1,276 2016-08-04 2016-08-05 18210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FUFARMA SHA BLERJE ILACE MEDIKAMENTE
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 21,981 2016-08-04 2016-08-05 29210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER.MEDIKAMENTE, FAT NR. 31137.SER.122381423,DT.28.06.2016.FLETE HYRJE NR. 66,DT. 28.06.2016.KONTRATE NR.326 DT. 28.06.2016.
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 48,377 2016-08-04 2016-08-05 29110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER.MEDIKAMENTE, FAT NR. 31136.SER.122380248,DT.14.06.2016.FLETE HYRJE NR. 56,DT. 14.06.2016.KONTRATE NR.309 DT. 14.06.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 31,669 2016-08-04 2016-08-05 137210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, up 1693 d 21/3/16, njf 1693/7 d 19/4/16,kon 1693/15 d 28/4/16,fat 31223 d 15/6/16 s 122380209,fh 7736 d 15/6/16
    Materniteti Tirane (3535) FUFARMA Tirane 1,146,240 2016-08-05 2016-08-05 30410130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna barna autorizim 857/13 dt. 08.04.2016 kontr. 387/1 dt. 25.05.2016 fat.122377819 dt. 25.05.2016 fh. 86 dt. 25.05.2016 fat. 21027473 dt. 27.07.2016 fh. 153 dt. 27.07.2016
    Maternitet Nr.2T. (3535) FUFARMA Tirane 334,320 2016-08-04 2016-08-05 31010130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna xhirim pjesor vazhdim kontr.328/1 dt. 10.05.2016 fat.210272474 dt. 27.07.2016 fh. 83 dt. 27.07.2016
    Sp. Kavaje (3513) FUFARMA Kavaje 15,516 2016-08-03 2016-08-04 26510130712016 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 450/2 DT 12.07.2016 FAT 31648 DT 12.07.2016
    Sp. Kavaje (3513) FUFARMA Kavaje 32,223 2016-08-03 2016-08-04 26410130712016 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE FATURE NR 31647 DT 12.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,388,000 2016-08-03 2016-08-04 141710130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna kontr vazh 2171/19 dt 16.5.2016 ft 31322 d 20/6/16 s 122380661,fh 7762 d 20/6/16
    Sp. Mallakaster (0924) FUFARMA Mallakaster 4,253 2016-08-02 2016-08-03 20610130772016 Ilaçe dhe materiale mjeksore PAGESE PER FUFARMA NGA SPITALI MALLAKASTER
    Sp. Devoll (1505) FUFARMA Devoll 4,776 2016-08-01 2016-08-02 17710130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FUFARMA BLERJE MEDIKAMENTE
    Sp. Sarande (3731) FUFARMA Sarande 21,543 2016-07-26 2016-07-27 23910130842016 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Spitali Lushnje (0922) FUFARMA Lushnje 19,465 2016-07-22 2016-07-26 35510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.1046/3 dt.30.06.2016
    Sp. Skrapar (0232) FUFARMA Skrapar 4,196 2016-07-19 2016-07-20 13210130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 31837 SERI 210270934 dt 13.07.2016 urdh prok 198 DT 11.05.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 23,718 2016-07-19 2016-07-20 36110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente up. 198 dt. 11.5.16 kontrate 122 dt. 14.6.16, nj.fit 3.6.16, fat.31095(122380163) dt. 14.6.16 fh. 186 dt. 14.6.16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 136,620 2016-07-19 2016-07-19 131810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, up 2250 d 21/4/16, njf 2250/6 d 17/5/16, kon 2250/10 d 31/5/16, fat 30853 d 7/6/16 s 122379211,fh 7692 d 7/6/16
    Spitali Kukes (1818) FUFARMA Kukes 24,945 2016-07-18 2016-07-18 37110130202016 Ilaçe dhe materiale mjeksore 1013020 ilace s122381061fat 31417 dt 27..06.2016 Spitali Kukes
    Spitali Kukes (1818) FUFARMA Kukes 12,930 2016-07-18 2016-07-18 37210130202016 Ilaçe dhe materiale mjeksore 1013020 ilace s1223810621fat 31418 dt 23..06.2016 Spitali Kukes
    Spitali Vlore (3737) FUFARMA Vlore 37,600 2016-07-14 2016-07-15 33010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 30.06.2016 SERI 122381658
    Spitali Vlore (3737) FUFARMA Vlore 25,860 2016-07-14 2016-07-15 32910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 30.06.2016 SERI 122381659