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 FUFARMA All 106,874,531.00 106 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
    Maternitet Nr.2T. (3535) FUFARMA Tirane 1,862,630 2014-05-27 2014-05-28 17810130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,medikamente,kontr vazh 8/7/13,fat 109394432 d 25/11/13,fh 111 d 25/11/13
    Maternitet Nr.2T. (3535) FUFARMA Tirane 1,862,630 2014-05-27 2014-05-28 17710130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,medikamente,up 2125 d 18/4/13,njf 2124/9 d 11/6/13,kontr 8/7/13,njapp 16/9/13,fat 109391532 d 18/9/13,fh 93 d 18/9/13
    Sp. Sarande (3731) FUFARMA Sarande 172,600 2014-05-23 2014-05-26 15010130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE, DETYRIME TE PRAPAMBETURA NGA SPITALI LIKUJDIM FAT.NR.3169 DT.07.10.2010
    Sp. Sarande (3731) FUFARMA Sarande 239,160 2014-05-23 2014-05-26 14810130842014 Ilaçe dhe materiale mjeksore SHP DETYRIME TE PRAPAMBETURA NGA SPITALI LIKUJDIM FAT.NR.14 DT.01.02.2011
    Spitali Korce (1515) FUFARMA Korçe 863,400 2014-05-26 2014-05-26 25710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.5994 DT 16.04.14 FAT.8851 DT 14.05.14
    Sp. Sarande (3731) FUFARMA Sarande 115,200 2014-05-22 2014-05-23 14910130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.3452 DT.28.10.2010 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 73,500 2014-05-22 2014-05-23 154/110130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.502 DT.30.01.2011 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 29,400 2014-05-22 2014-05-23 154/310130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.1167 DT.24.03.2011 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 14,700 2014-05-22 2014-05-23 15410130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.14306 DT.16.10.2012 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 31,752 2014-05-22 2014-05-23 15310130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.6514 DT.28.05.2012 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 44,100 2014-05-22 2014-05-23 154/210130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.11251 DT.15.07.2013 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 711,800 2014-05-22 2014-05-23 15110130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT.NR.2183 DT.12.07.2010 NGA SPITALI DETYRIME TE PRAPAMBETURA
    Sp. Sarande (3731) FUFARMA Sarande 88,200 2014-05-21 2014-05-22 13910130842014 Ilaçe dhe materiale mjeksore likujdim fat nr.6822 dt.22.04.2014 flete hyrje nr.38 dt 23.04.2014 u prok.nr.25 dt 09.04.2014 nga spitali sr
    Sp. Mat (0625) FUFARMA Mat 638,242 2014-05-21 2014-05-21 7810130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje barna sistemit kardio-vask" Fat.Nr.10492Dt.05.07.2013 Nr. i Serise 109387769 Urdh. Prok. i M.Shend.Nr.260 Dt.18.04.2013.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 4,467,694 2014-05-07 2014-05-08 23110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602, BARNA,KONTR SHTESE 1080/3 D 26/2/14,FAT 4964 D 28/3/14 S 109400882,FH 2812 D 28/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,382,420 2014-04-23 2014-04-23 23210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna shtese kont..nr.1080/3 dt.26.02.14 ft.3998 (109399938) dt.10.03.14 F.H 2708 dt.10.03.14
    Spitali Shkoder (3333) FUFARMA Shkoder 38,294 2014-04-21 2014-04-21 8910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 109396972DT 17.01.2014
    Materniteti Tirane (3535) FUFARMA Tirane 197,855 2014-04-09 2014-04-10 5810130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,up 8 d 24/1/14,njapp 24/2/14,kontr 8/2 d 28/1/14,fat 1639 d 28/1/14 s109397591,fh 1 d 28/1/14
    Spitali Fier (0909) FUFARMA Fier 1,745,700 2014-04-08 2014-04-09 17410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 220,363 2014-03-19 2014-03-20 13310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr sht 635/3 d 10/2/14,fat 3129 d 21/2/14 s 109399083,fh 2632 d 21/2/14