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.
    Charts about Treasury Transactions 2022

    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. Sarande (3731) FUFARMA Sarande 19,992 2015-06-11 2015-06-12 18110130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.2877 DT.09.09.2012 DETYRIMET E PRAPAMBETURA NGA SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,033,500 2015-06-12 2015-06-12 134110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT1321/31 DT 12.03.2015 FAT 7393 DT 04.05.2015 SR 122336040 FH 5340 DT 04.05.2015
    Spitali Korce (1515) FUFARMA Korçe 130,170 2015-06-10 2015-06-11 30010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.4383 DT 28.05.15
    Spitali Kukes (1818) FUFARMA Kukes 58,190 2015-06-11 2015-06-11 21210130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat s5064394 Nr 875 dt 05.09.2006.2015 seria 0006014
    Sp. Berati (0202) FUFARMA Berat 8,385 2015-06-05 2015-06-08 26410130642015 Ilaçe dhe materiale mjeksore Spitali Berat per fatura nr 4393 medikamente 1013064
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 328,986 2015-05-26 2015-05-27 120310130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1321/73 dt 20.03.2015 fat 7000 sr 122335015 dt 20.04.2015 fh 5287 dt 20.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 18,794 2015-05-15 2015-05-18 63910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1119/3 DT 17.02.2015 FAT 5269 DT 18.02.2015 SR 122330442 FH 4819 DT 18.02.2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FUFARMA Tirane 1,130,062 2015-05-14 2015-05-15 5910100412015 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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) FUFARMA Tirane 9,226,547 2015-05-14 2015-05-15 6010100412015 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FUFARMA Tirane 44,720 2015-05-12 2015-05-13 15510131042015 Ilaçe dhe materiale mjeksore SUT barna up. 64/3 dt. 09.03.2015 kontr.64/8 dt. 18.03.2015 fat.3259(122332444) dt. 18.03.2015 fh. 64 dt. 18.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 621,600 2015-05-06 2015-05-07 104810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/73 DT 20.03.2015 FAT 3280 SR 122332718 DT 24.03.2015 FH 5127 DT 24.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,033,500 2015-05-06 2015-05-07 104710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/31 DT 12.03.15 FAT 3234 SR 122332108 DT 13.03.2015 FH 5074 DT 13.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 329,545 2015-05-06 2015-05-07 104610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/31 DT 12.03.15 FAT 3234 SR 122332108 DT 13.03.2015 FH 5073 DT 13.03.2015
    Spitali Vlore (3737) FUFARMA Vlore 812,142 2015-04-21 2015-04-22 12310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT 24.03.2015
    Spitali Korce (1515) FUFARMA Korçe 209,500 2015-04-16 2015-04-17 18110130192015 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE LIK FAT NR.3242 DT.17.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 18,794 2015-04-16 2015-04-17 64010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1119/3 DT 17.02.2015 FAT 5519 SR 122331039 DT 27.02.2015 FH 4926 DT 27.02.2015
    Materniteti Tirane (3535) FUFARMA Tirane 54,597 2015-04-15 2015-04-16 8810130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna up.32 dt. 09.02.2015 kontr.32/3 dt. 09.02.2015 fat.2835(122329514) dt. 11.02.2015 fh. 22 dt. 11.02.2015
    Spitali Fier (0909) FUFARMA Fier 1,326,000 2015-03-11 2015-03-12 12810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Korce (1515) FUFARMA Korçe 8,988 2015-02-26 2015-02-26 8410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2789 DT 11.02.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FUFARMA Tirane 8,988 2015-02-24 2015-02-25 3010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna shtese kontrate 40/1 dt. 19.01.2015 fat.1308(122327664) dt. 20.01.2015 fh. 15 dt. 20.01.2015