Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Korce (1515) IMI - FARMA Korçe 3,733 2015-08-18 2015-08-18 41910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.103524 DT 13.07.15
    Spitali Fier (0909) IMI - FARMA Fier 24,884 2015-08-11 2015-08-12 47410130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) IMI - FARMA Tirane 47,248 2015-08-11 2015-08-12 15910130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine oksigjen up. 48 dt. 23.03.2015 kontr.48/3 dt.24.02.2015 fat.103790(1633737900 dt. 25.02.2015 fh. 32 dt. 25.02.2015
    Materniteti Tirane (3535) IMI - FARMA Tirane 304,309 2015-08-11 2015-08-12 37010130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 589/9 dt. 12.06.2015 fat. 1403731(163373731) dt. 27.07.2015 fh. 139 dt. 27.07.2015
    Sp. Sarande (3731) IMI - FARMA Sarande 34,224 2015-07-30 2015-07-31 20010130842015 Ilaçe dhe materiale mjeksore shp medikamente nga spitali sr
    Spitali Korce (1515) IMI - FARMA Korçe 7,000 2015-07-27 2015-07-27 37910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE PER SPITALIN LIK FAT NR.103245 DT.25.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,053,601 2015-07-24 2015-07-27 158710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2548/9 DT 15.5.15, FT 103348 dt 1.7.15 sr 163373348 fh 5632 dt 1.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 564 2015-07-24 2015-07-27 158810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2546/1 dt 14.5.15, ft 103294 dt 29.6.15 sr 163373294 fh 5615 dt 29.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,091,299 2015-07-24 2015-07-24 166210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2548/9 DT 15.5.15, FT 102968 SR 163372968 DT 8.6.15 FH 5507 DT 8.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 681,030 2015-07-24 2015-07-24 166110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2548/9 DT 15.5.15, FT 102968 SR 163372968 DT 8.6.15 FH 5509 DT 8.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,187,582 2015-07-24 2015-07-24 166010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2548/9 DT 15.5.15, FT 103292 SR 163373292 DT 29.6.15 FH 5614 DT 29.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 433,920 2015-07-24 2015-07-24 165810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2839/8 DT 1.6.15, FT 102990 SR 163372990 DT 9.6.15 FH 5512 DT 9.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 145,839 2015-07-24 2015-07-24 165910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2548/9 DT 15.5.15, FT 103309 SR 163373309 DT 30.6.15 FH 5620 DT 30.6.15
    Spitali Shkoder (3333) IMI - FARMA Shkoder 426,780 2015-07-21 2015-07-22 24110130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 163373126, 73215 DT. 23.06.2015
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 21,390 2015-07-20 2015-07-20 27110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 103355 DT 02.07.2015 NR SER 63373355 FH NR 91 DT 02.07.2015 KONTR 195.2 DT 02.07.2015
    Materniteti Tirane (3535) IMI - FARMA Tirane 19,200 2015-07-16 2015-07-20 30610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine bl. medikamente autorizim MSH 2332/13 dt. 25.05.2015 kontr. 684/3 dt. 12.06.2015 fat. 103045(1633730450 dt. 12.06.2015 fh. 93 dt. 12.06.2015
    Materniteti Tirane (3535) IMI - FARMA Tirane 94,971 2015-07-16 2015-07-20 30710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine blerje medikamente autorizim min.nr 1150/14 dt 04.05.2015 kont 589/9 dt 12.06.2015 ft.103046 s163373046 dt 12.06.2015 fh. nr 12.06.2015 pvakdt 12.06.2015
    Sp. Tropoje (1836) IMI - FARMA Tropoje 2,852 2015-07-20 2015-07-20 10110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.06.2015 up nr 107 dt 05.03.2015 ft nr 102764 dt 28.05.2015 fh nr 32 dt 01.06.2015
    Sp. Devoll (1505) IMI - FARMA Devoll 5,704 2015-07-15 2015-07-16 13510130672015 Ilaçe dhe materiale mjeksore SPITALI PER FARMA SHPK PER BLERJE ILACE
    Sp. Kavaje (3513) IMI - FARMA Kavaje 2,852 2015-07-14 2015-07-15 18610130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 460 DT 15.06.2015 FAT 103073 DT 15.06.2015