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 VINIPHARMA All 62,607,157.00 270 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
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 545,000 2017-09-28 2017-09-29 133810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1928/9 dt 17.5.17 ft AI 6345 dt 11.8.17 fh n 10377 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 339,960 2017-09-28 2017-09-29 133710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1923/11 dt 11.5.17 ft AI 6344 dt 11.8.17 fh n 10376 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 627,840 2017-09-26 2017-09-27 129010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont nr 1928/9 dt 17.5.17, ft A1 6064 dt 26.7.17, fh n 10253 dt 26.7.17 autorizim n 936/18 dt 11.4.17
    Spitali Shkoder (3333) VINIPHARMA Shkoder 141,650 2017-09-25 2017-09-26 45410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1291, fat 1965592802 dt 07.09.2017,flete hyrje 151 dt 07.09.2017, proces verbal marrje dorezim 07.09.2017
    Spitali Vlore (3737) VINIPHARMA Vlore 25,497 2017-09-18 2017-09-19 48610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2587, DT. 06.06.2017. UP NR. 89, DT. 17.02.2017, FAT NR. 609, DT. 28.07.2017, SERIA 196592012
    Spitali Lushnje (0922) VINIPHARMA Lushnje 56,660 2017-09-14 2017-09-18 50310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.524/9, dt.31.05.2017, fat.nr seri 1965912400, dt.18.08.2017, fh nr.190 dt.18.08.2017
    Sp. Skrapar (0232) VINIPHARMA Skrapar 2,833 2017-09-13 2017-09-14 15110130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 6495 seri 196592408 dt 18.08.2017 Urdh prok MSH 89 dt 17.02.2017 urdh blerje 6728 kontr nr 15 dt 01.06.2017 Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Lushnje (0922) VINIPHARMA Lushnje 28,330 2017-09-11 2017-09-13 48610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.524/9, dt.31.05.2017, fat.nr seri 196591969, dt.26.07.2017, fh nr.175 dt.26.07.2017
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 14,165 2017-09-11 2017-09-12 43810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 89 dt 17.2.17, njoft.fit. 11.4.17 kont. 104 dt 3.6.17 ft seri 196591844 dt 20.7.17 , fh 204 dt 20.7.17
    Sp. Bulqize (0603) VINIPHARMA Bulqize 19,831 2017-09-08 2017-09-11 16510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin VINIPHARMA per PO pl 4774 kontr dt.31.05.2017 fat nr 6488 date 18.08.2017 seria 196592401, fh nr 53 dt 23.08.2017 PV marrjes ne dorezim date 23.08.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,037,680 2017-09-08 2017-09-11 113410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1928/9 dt. 17.05.2017 fat. 196591284 dt. 05.07.2017 fh. 10130 dt. 05.07.2017
    Sp. Kruje (0716) VINIPHARMA Kruje 8,499 2017-09-05 2017-09-06 26010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr931/14 dt 13.04.2017 kontrata nr 487 prot dt 31.05.2017 lik i fat me nr 6030 nr serial 196591943 dt 25.07.2017 flet hyrje nr 59 dt 25.07.2017
    Spitali Lezhe (2020) VINIPHARMA Lezhe 1,416 2017-08-23 2017-08-25 35410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6031 DT.25.07.2017,FHYRJE NR.198 DT.25.07.2017 SIPAS KONT.309/14 DT.31.05.2017 BLERJE BARNA
    Sp. Kolonje (1514) VINIPHARMA Kolonje 14,165 2017-08-22 2017-08-23 18310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr A1 6098 dt 28.07.2017,fh nr 42 dt 31.07.2017,kontrate nr 51 dt 27.07.2017
    Sp. Berati (0202) VINIPHARMA Berat 311,630 2017-08-21 2017-08-22 50810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 651 dt 20.04.2017 likujdim fat nr 5999 dt 24.07.2017 medikamente
    Maternitet Nr.2T. (3535) VINIPHARMA Tirane 19,236 2017-08-09 2017-08-10 346130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 931/14 dt. 13.04.2017 kontr. 776 dt. 26.05.2017 fat. 196591845 dt. 20.07.2017 fh 99 dt. 20.07.2017
    Spitali Korce (1515) VINIPHARMA Korçe 56,660 2017-08-07 2017-08-08 37510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.89 DT.17.02.2017 KONTRATA NR.831 PROT. DT.31.05.2017 FAT.6049 DT.26.07.2017 F.H.234 DT.26.07.2017
    Spitali Shkoder (3333) VINIPHARMA Shkoder 198,310 2017-08-04 2017-08-08 36610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 931/14 dt 13.04.2017,kont 1291 dt 30.05.2017,shpallje kontr 19.06.2017,fat 196591865 dt 21.07.2017, flete hyrje 124 dt 21.07.2017, proces verbal marrje dorezim dt 21.07.2017
    Sp. Librazhd (0821) VINIPHARMA Librazhd 1,417 2017-08-02 2017-08-03 28310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR A1 6051 DATE 26.07.2017,FH NR 57 DATE 27.07.2017,KONTRATE NR 55/6 DATE 31.05.2017,UB 3384.
    Sp. Berati (0202) VINIPHARMA Berat 22,664 2017-07-21 2017-07-24 43710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontr 651 dt 20.04.2017 fat nr 5201 dt 28.06.2017 seri 196591112