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 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 Vlore (3737) IMI - FARMA Vlore 110,000 2018-05-14 2018-05-15 15810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.1520, DT. 13.04.20182018, UP NR. 1113, DT. 26.03.2018, FAT NR.215128586, DT. 13.04.2018,FH NR. 68, DT. 13.04.2018
    Materniteti Tirane (3535) IMI - FARMA Tirane 561,100 2018-05-09 2018-05-10 17610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 421/4 dt 13.04.2018 kontr 421/11 dt 18.04.2018 fat 215129210 dt 24.4.2018 fh 29 dt 24.04.2018
    Materniteti Tirane (3535) IMI - FARMA Tirane 6,695 2018-05-09 2018-05-10 17710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 421/4 dt 13.04.2018 kontr 421/11 dt 18.04.2018 fat 215129555 dt 03.05.2018 fh 36 dt 03.05.2018
    Sp. Berati (0202) IMI - FARMA Berat 64,800 2018-04-12 2018-04-13 18310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontr 374 dt 06.03.2018 blerje medikamente fat nr 1907 dt 02.03.2018
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 3,745 2018-03-21 2018-03-23 18710130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 211 dt. 08.08.2017 fat. 215119809 dt. 25.08.2017 fh 197 dt. 25.08.2017
    Spitali Korce (1515) IMI - FARMA Korçe 260,000 2018-03-20 2018-03-21 12610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.321 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.102124;102125 DT.02.03.2018;F.HYRJE NR.81;82 DT.02.03.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32683
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 18,628 2018-03-15 2018-03-16 37210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Vend miratimi dt 08.1.18 n 176,Kont nr 176/2 dt 9.1.18, ft s 215126129 dt 23.2.18 fh n 11396 dt 23.2.18
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 4,191 2018-03-12 2018-03-13 15410130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna autorizim 935/12 dt. 935/12 dt. 14.04.2017 kontr. 182/60 dt 12.05.2017 fat. 215123541 dt. 13.12.2017 fh 250 dt. 13.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 3,326,400 2018-03-01 2018-03-02 24510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Amendim Kont nr 175/2 dt 9.1.18. ft s 215125486 dt 6.2.18, fh n 11280 dt 6.2.18
    Sp. Berati (0202) IMI - FARMA Berat 4,159 2018-02-22 2018-02-26 9910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,up nr 4 dt 09.02.2018 fat nr 101407 dt 10.02.2018 medikamente
    Sp. Sarande (3731) IMI - FARMA Sarande 27,248 2018-02-15 2018-02-16 5510130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 100975 dat 29.01.2018 fl hyrja nr 28 dat 01.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 831,600 2018-02-09 2018-02-12 8510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, V.miratimi 175 dt 8.1.18. kont shtese n 175/2 dt 9.1.18, ft s 215124736 dt 15.1.18, fh n 11145 dt 15.1.18
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 57,188 2018-01-24 2018-01-25 1910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 766 dt. 25.05.2017 fat. 215124144 dt 29.12.2017 fh 9 dt. 29.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,199,520 2018-01-17 2018-01-19 222410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 4384/19 dt 18.12.17, ft 112037 s 215123717 dt 21.12.17 fh n 11079 dt 21.12.17
    Sp. Kolonje (1514) IMI - FARMA Kolonje 2,329 2017-12-27 2017-12-29 31410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fta nr 112101 dt 20.12.2017,fh nr 31 dt 20.12.2017,kontrate nr 57 dt 20.12.2017
    Sp. Kucove (0217) IMI - FARMA Kuçove 4,657 2017-12-27 2017-12-29 36910130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e mat.mjeksore kontrata 423 dt.19.05.2017 fat.215123610 dt.15.12.2017 per IMI Farma
    Sp. Mat (0625) IMI - FARMA Mat 9,314 2017-12-27 2017-12-29 43410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 112056 dt. 19.12.2017 U-Prok. Nr. 65 dt. 30.05.17 Kont. Nr. 65 dt. 30.05.17
    Sp. Puke (3330) IMI - FARMA Puke 3,725 2017-12-28 2017-12-29 21110130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 93 dt 17.02.2017 autorizim nr 935/12 dt 14.04.2017 fat tat sh nr.111928 15.12.2017 kont.nr.84 dt.16.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 10,354,400 2017-12-22 2017-12-29 212510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1908/13 dt 10.5.17 ft 111518 dt 7.12.17 fh n10995 dt 7.12.17
    Spitali Universitar i Traumes (3535) IMI - FARMA Tirane 9,314 2017-12-26 2017-12-29 68710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, shp medikamente, up 93 dt 17.2.17, Kont 115 dt 8.6.17, ft 111867 dt 13.12.17 seri 215123542, fh 322 dt 13.12.17