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 IMI - FARMA All 470,355,559.00 445 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
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 67,130 2016-11-17 2016-11-18 44410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 384288 DT 26.10.2016 NR SER 163384288 FH NR 119 DT 26.10.2016 KONTR NR 609 DT 26.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,760,054 2016-11-18 2016-11-18 236310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kon vazh 2171/1 d 29/4/16, fat 384159 d 20/10/16 s 163384159,fh 8573 d 20/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 460,800 2016-11-18 2016-11-18 236410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kontr vazh 3163/2 d 14/6/16, fat 384161 d 20/10/16 s 163384161,fh 8571 d 20/10/16
    Sp. Bulqize (0603) IMI - FARMA Bulqize 26,030 2016-11-16 2016-11-17 22110130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin IMI FARMA per PO pl. 4598 kontrata nr.04.11.2016 fat.nr.384851 date 04.11.2016 nr.serie 163384851 FHyrja nr.41 07.11.2016 PV i marrjes ne dorezim date 07.11.2016.
    Spitali Fier (0909) IMI - FARMA Fier 146,590 2016-11-16 2016-11-17 66610130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER SERI FAT 163384568
    Spitali Vlore (3737) IMI - FARMA Vlore 147,960 2016-11-17 2016-11-17 58110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR6143 DT 31.10.2016 UP 395/1 DT 16.09.2016 FAT 384569 DT 3110.2016 SERI 163384569
    Sp. Librazhd (0821) IMI - FARMA Librazhd 50,690 2016-11-15 2016-11-16 40010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 384641,DATE 01.11.2016,FH NR 79 DATE 01.11.2016,KONTRATE NR 102/1 DATE 01.11.2016,UB 3238 DT 03.11.2016.
    Sp. Permet (1128) IMI - FARMA Permet 26,715 2016-11-15 2016-11-16 33410130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 384289 NR SER163384289 DT 26.10.2016 FH NR 61 DT 26.10.2016
    Sp. Mallakaster (0924) IMI - FARMA Mallakaster 12,330 2016-11-15 2016-11-15 31510130772016 Ilaçe dhe materiale mjeksore PAGESE PER EMI-FARMA KONTRATA date 31.10.2016 FAT.NR 384570 DATE 31.10.2016 seria 163384570 NGA SPITALI MALLAKASTER
    Sp. Mirdite (2026) IMI - FARMA Mirdite 32,880 2016-11-15 2016-11-15 31510130792016 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe nr 985040 ser 215110040 dt 09.11.2016 kont nr 939 dt 10.11.2016
    Sp. Kucove (0217) IMI - FARMA Kuçove 19,180 2016-11-11 2016-11-14 29710130742016 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 163384426 dt 28.10.2016kontr.662/1
    Sp. Kavaje (3513) IMI - FARMA Kavaje 42,470 2016-11-11 2016-11-11 39910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 384372 DT 27.10.2016 NR SERIE 163384372 KONT 744 DT 27.10.2016 ILACE DHE MATERIALE MJEKSORE PROCES VERBAL KOLAUDIMI 27.10.2016
    Sp. Peqin (0827) IMI - FARMA Peqin 9,590 2016-11-08 2016-11-11 14710130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr.163384732 date 02.11.2016, kontrate date 02.11.2016
    Spitali Lezhe (2020) IMI - FARMA Lezhe 82,200 2016-11-08 2016-11-09 51310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.384812 DT.03.11.2016,FHYRJA 207 DT.03.11.2016 ,PROC VERBAL KOLAUD DT.03.11.2016 SIPAS KONTR.575 DT.03.11.2016 BLERJE ILACE
    Sp. Malesi e Madhe (3323) IMI - FARMA M.Madhe 4,110 2016-11-09 2016-11-09 9010131012016 Ilaçe dhe materiale mjeksore Spitali 2016 ( Bl vaksina u prok 16.09.22016 kont 20.10.2016 fat nr 163384084 dt 20.10.2016 f hyr 20.10.2016)
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 99,330 2016-11-04 2016-11-04 46110130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr. 293/1 dt. 27.04.2016 fat. 213415608 dt. 28.09.2016 fh. 6 dt. 28.09.2016
    Sp. Has (1812) IMI - FARMA Has 10,960 2016-11-02 2016-11-03 20710130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.384237 seria 163384237 dt.25.10.2016 per ilaçe , Spitali HAS
    Dega e Kujdesit Paresor Shkoder (3333) IMI - FARMA Shkoder 38,400 2016-10-27 2016-10-27 21610130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ft 163383457 dt 28.09.2016, fh 21dt 28.09.2016, pv marrje dorezim 28.09.2016, kontr nr22 dt 23.08.2016 shpkapp 24.10.2016 aut.lidhje kont min.shend.2407/11 dt 08.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 460,800 2016-10-24 2016-10-25 211810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kontr vazh 3163/2 d 14/6/16, fat 383265 d 21/9/16 s 163383265,fh 8359 d 21/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,160,949 2016-10-24 2016-10-25 211910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kon vazh 2198/2 d 29/4/16, fat 383266 d 21/9/16 s 163383266,fh 8360 d 21/9/16