Treasury Transactions 2015-2018

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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 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
    Spitali Lezhe (2020) FUFARMA Lezhe 2,682 2017-10-16 2017-10-18 44210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.66715 DT.13.10.2017,FHYRJE NR.232 DT.13.10.2017,SIPAS KONTR.320/22 DT.20.06.2017 BLERJE BARNA
    Sp. Kavaje (3513) FUFARMA Kavaje 31,959 2017-10-16 2017-10-17 30810130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 66545SERI 237186034 DT 15.09.2017 HYRJE NR 57DT 15.09.2017 PROCES VERBAL KOLUDIM DT 15.09.2017 TE KONTRATES PLANIF 264/10DT 27.07.2017
    Sp. Laç (2019) FUFARMA Laç 2,786 2017-10-09 2017-10-10 35210130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar shtese kontratenr 42/5 dt 20.02.2017 ft nr 48344 seri nr 210297106 dt 21.02.2017 fh nr 26 dt 21.02.2017 pv dt 21.02.2017
    Sp. Laç (2019) FUFARMA Laç 22,529 2017-10-09 2017-10-10 35310130752017 Ilaçe dhe materiale mjeksore SpitaliLac paguar kontrate nr 219 dt 15.06.2017 ft nr 48882 nr serie 210312527 dt 13.06.2017 fh nr 74 dt 13.06.2017 pv marraje malli dorzim dt 13.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 128,590 2017-10-09 2017-10-10 146710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kontr 3439/36 dt 31.8.17, u prok 3439 dt 16.8.17, fitues 3439/22 dt 31.8.17, ft 66513 dt 5.9.17 sr 237184468 fh 10449 dt 5.9.17
    Spitali Kukes (1818) FUFARMA Kukes 14,700 2017-10-06 2017-10-09 617.10130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 58dt15.06.2017 Ft 66058seri210319096dt02.08.2017
    Sp. Bulqize (0603) FUFARMA Bulqize 5,364 2017-10-05 2017-10-06 18310130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FUFARMA per PO pl 4791 kontr dt.16.06.2017 fat nr 66615 date 28.09.2017 seria 237187836, fh nr 58 dt 28.09.2017 PV marrjes ne dorezim date 28.09.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,010 2017-09-28 2017-09-29 139710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 3439 dt 16.8.17, njfit n 3439/2 dt 31.8.17, kont nr 3439/36 dt 31.8.17, ft 66480 dt 31.8.17fh n 10443 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 151,422 2017-09-28 2017-09-29 132110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 2004/18 dt 2.5.17, ft 66078 dt 8.8.17, fh n 10333 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 35,841 2017-09-28 2017-09-29 132210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP 1876 dt 18.4.17, njfit n 1876/10 dt 18.5.17, Kont ne vazhdi m n1876/16 dt 29.5.17, ft 66077 dt 8.8.17, fh n 10334 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 41,310 2017-09-28 2017-09-29 132310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP 2657 dt 2.6.17 Njfit n 2657/8 dt 3.7.17, ft 66076 dt 8.8.17, fh n 10335 dt 8.8.17
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 33,400 2017-09-22 2017-09-25 39410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 66471 DT 31.08.2017 NR SER 237183924 FH NR 133 DT 31.08.2017 UP NR 346 DT 25.08.2017 PV DT 31.08.2017
    Sp. Kolonje (1514) FUFARMA Kolonje 1,073 2017-09-21 2017-09-22 21510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 66085 dt 08.08.2017,fh nr 1 dt 08.08.2017,kontrate nr 53 dt 08.08.2017
    Sp. Laç (2019) FUFARMA Laç 2,786 2017-09-20 2017-09-21 30510130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar shtese kontrate nr 42/5 prot dt 20.02.2017 ft 48344 nr serie 210297106 dt 21.02.2017 fh nr 26 dt 21.02.2017 pv pritje malli dt 21.02.2017
    Spitali Kukes (1818) FUFARMA Kukes 14,700 2017-09-18 2017-09-19 61710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 58dt15.06.2017 Ft 66058seri210319096dt02.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 151,422 2017-08-30 2017-08-31 109910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 2004/18 dt 2.5.17, ft 66032 dt 21.7.17, fh n 10209 dt 21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 71,682 2017-08-30 2017-08-31 110010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim nr 1876/16 dt 29.5.17, ft n 66033 dt 21.7.17, fh n 10211 dt 21.7.17
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 138,679 2017-08-29 2017-08-30 33710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 66043 DT 28.07.2017 NR SER 210318396 FH NR 109 DT 28.07.2017 PV KONTR 261 DT 04.07.2017
    Sanatoriumi Tirane (3535) FUFARMA Tirane 128,082 2017-08-24 2017-08-25 44910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim msh 932/16 dt. 24.04.2017 kontr. 182/51 dt. 12.05.2017 fat.210308137 dt. 12.05.2017 fh 112 dt. 12.05.2017
    Sanatoriumi Tirane (3535) FUFARMA Tirane 60,654 2017-08-24 2017-08-25 45810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up 117 dt. 18.04.2017 kontr. 42/67 dt. 26.05.2017 fat. 210310694 dt. 31.05.2017 fh 127 dt. 31.05.2017