Treasury Transactions

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 210,510,436.00 203 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 Shkoder (3333) IMI - FARMA Shkoder 176,736 2014-12-12 2014-12-15 10130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 18894778 DT 24.11.2014
    Sp. Devoll (1505) IMI - FARMA Devoll 12,096 2014-12-12 2014-12-15 29110130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER IMI FARMA PER ILACE
    Sp. Bulqize (0603) IMI - FARMA Bulqize 148,662 2014-12-11 2014-12-12 25110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin IMI FARMA per PO nr. 3964 det i prapambetur 2011
    Spitali Lezhe (2020) IMI - FARMA Lezhe 70,560 2014-12-11 2014-12-12 50810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.106660 DT.08.12.2014
    Sp. Delvine (3704) IMI - FARMA Delvine 5,376 2014-12-11 2014-12-12 19610130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.10596 date 17.11.2014 nga spitali delvine per medikamente siaps tenderit te ministrise
    Sp. Mirdite (2026) IMI - FARMA Mirdite 33,600 2014-12-11 2014-12-12 49110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Psikiatrik Vlore (3737) IMI - FARMA Vlore 18,144 2014-12-11 2014-12-12 26310130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI VAKSINA GRIPIT FAT NR 105918DAT 14.11.2014
    Sp. Kolonje (1514) IMI - FARMA Kolonje 26,208 2014-12-11 2014-12-11 34510130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fat nr 106349 dt 21.11.2014,fh nr 80 dt 27.11.2014,kontrate nr 11 dt 21.11.2014
    Sp. Pogradec (1529) IMI - FARMA Pogradec 60,480 2014-12-10 2014-12-11 63610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 18894590 DT 20.11.2014
    Spitali Diber (0606) IMI - FARMA Diber 118,120 2014-12-10 2014-12-11 28510130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT. MJEK. FAT NR 10595 DATE 17.11.14
    Sp. Gramsh (0810) IMI - FARMA Gramsh 40,320 2014-12-10 2014-12-10 43710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.106322.date 21.11.2014 nga Spitali Gramsh
    Sp. Kavaje (3513) IMI - FARMA Kavaje 44,352 2014-12-09 2014-12-10 38210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 106162 DT 20.11.2014 KONTRATE 480/22 DT 25.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 17,976 2014-12-04 2014-12-09 287010130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 2480/9 DT 30.06.14 FAT 105812 SR 17810669 DT 10.11.14 FH 4221 DT 10.11.14
    Spitali Korce (1515) IMI - FARMA Korçe 27,500 2014-12-04 2014-12-05 73910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.105590 DT 18.11.13 DETYRIM 2013
    Sp. Has (1812) IMI - FARMA Has 7,392 2014-12-04 2014-12-05 25310130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 106402 dt 24.11.2014,per ilace
    Spitali Vlore (3737) IMI - FARMA Vlore 149,856 2014-12-03 2014-12-04 49710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4541
    Sp. Mallakaster (0924) IMI - FARMA Mallakaster 9,408 2014-12-04 2014-12-04 276 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER IMI-FARMA NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 74,592 2014-11-27 2014-12-01 61810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim 5507/6 dt. 31.10.2014 kontr. 59/2 dt. 03.11.2014 fat. 17810800004 dt. 17.11.2014 fh. 17.11.2014
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 59,060 2014-11-27 2014-12-01 63310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI barna autoriziim6177/24 dt. 07.11.2014 kontr.59/4 dt. 17.11.2014 fat.17810812 dt. 18.11.2014
    Spitali Fier (0909) IMI - FARMA Fier 137,088 2014-11-26 2014-11-27 77210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER