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

  • Institution List
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  • 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
    Sp. Kruje (0716) IMI - FARMA Kruje 7,680 2015-07-14 2015-07-14 23410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 163373160 dt19.06.2015
    Sp. Kruje (0716) IMI - FARMA Kruje 28,520 2015-07-14 2015-07-14 23510130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 163373156 dt19.06.2015
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 199,640 2015-07-10 2015-07-13 25210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna up. 107 dt. 05.03.2015 kontr.61 dt. 10.06.2015 fat. 16337307075 dt. 16.06.2015
    Sp. Berati (0202) IMI - FARMA Berat 64,284 2015-07-09 2015-07-10 33610130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 106159 seri 163373159 1013064
    Sp. Kolonje (1514) IMI - FARMA Kolonje 22,622 2015-07-10 2015-07-10 14610130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materialke mjeksore lik i fat nr 103247,103248 dt 25.06.2015,fh nr 34,35 dt 25.06.2015,kontrate nr 18,18/.1 dt 24.06.2015
    Spitali Vlore (3737) IMI - FARMA Vlore 11,520 2015-07-10 2015-07-10 23710130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2125 FAT 29.05.2015
    Sp. Mallakaster (0924) IMI - FARMA Mallakaster 1,426 2015-07-08 2015-07-09 13510130772015 Ilaçe dhe materiale mjeksore PAGESE PER IMI-FARMA NGA SPITALI MALLAKASTER
    Spitali Korce (1515) IMI - FARMA Korçe 70,004 2015-07-06 2015-07-07 35210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.103245 DT 25.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,304,390 2015-07-03 2015-07-06 144410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1809/12 dt 03.04.15 fat 102622 sr 163372622 dt 19.05.15 fh 5412 dt 19.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 343,395 2015-07-03 2015-07-06 144210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/23 dt 10.0.2015 sr 102620 sr 163372620 dt 19.05.2015 fh 5413 dt 19.05.2015
    Sp. Librazhd (0821) IMI - FARMA Librazhd 48,484 2015-06-30 2015-06-30 205/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.102751 DT:27.05.2015 MEDIKAMENTE
    Sp. Sarande (3731) IMI - FARMA Sarande 34,224 2015-06-25 2015-06-26 20010130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.103029 dt.,10.06.2015 nga spitali sr
    Spitali Fier (0909) IMI - FARMA Fier 151,156 2015-06-25 2015-06-25 39810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) IMI - FARMA Fier 151,156 2015-06-25 2015-06-25 39710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Skrapar (0232) IMI - FARMA Skrapar 8,556 2015-06-23 2015-06-24 13010130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 103007 seri 163373007 dt 10.06.2015 ur prok 107 dt 05.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Librazhd (0821) IMI - FARMA Librazhd 48,484 2015-06-22 2015-06-23 20510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT 102751 DATE 27.05.2015,FH NR 32 DATE 27.05.2015,KONTRATE NR 49/8 DATE 27.05.2015.
    Sp. Puke (3330) IMI - FARMA Puke 8,556 2015-06-19 2015-06-22 8310130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.736 DT.26.05.2015
    Spitali Lushnje (0922) IMI - FARMA Lushnje 576,000 2015-06-18 2015-06-19 24910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.733 DT.27.05.2015
    Sp. Pogradec (1529) IMI - FARMA Pogradec 57,040 2015-06-15 2015-06-16 246010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR SERI=163372694 DT.25.05.2015
    Spitali Vlore (3737) IMI - FARMA Vlore 34,224 2015-06-15 2015-06-16 19310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE