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.

    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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 444,516 2017-04-27 2017-04-28 50410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1021 dt 15.2.17, kont 1021/34 dt 7.3.17, ft 48479 dt 17.3.17, fh 9566 dt 17.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 72,680 2017-04-27 2017-04-28 50310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP 1021 dt 15.2.17, kont 1021/35 dt 7.3.17, ft 48481 dt 17.3.17, fh 9570 dt 17.3.17
    Spitali Korce (1515) FUFARMA Korçe 124,305 2017-04-25 2017-04-26 20510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.54 DT 02.03.2017 KONTRATA NR.477 DT.15.03.2017 FAT.48578 DT.05.04.2017 F.H.123 DT.05.04.2017
    Spitali Fier (0909) FUFARMA Fier 199,000 2017-04-07 2017-04-11 16410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 297 DT 23/01 FAT 48328 DT 17/02/2017 SERI 210296794
    Spitali Korce (1515) FUFARMA Korçe 58,904 2017-04-10 2017-04-11 17310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.24 DT.11.01.2017 KONTRATA SHTESE NR.186 DT.18.01.2017 FAT.48487 DT.29.03.2017 F.H.114 DT.29.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 99,180 2017-03-23 2017-03-27 29110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 442/2 dt 18.01.17, UP nr 442 dt 18.01.17, ft nr 48316, dt 14.2.17, fh nr 9350 dt 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 64,650 2017-03-23 2017-03-27 29010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 259/2 dt 12.01.2017, UP nr 259 dt 12.1.17, Ft nr 48315 dt 14.2.17, fh nr 9347 dt 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,512,400 2017-03-23 2017-03-27 29310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 108/2 dt 6.1.17, ft nr 48313 dt 14.2.17, fh nr 9348 dt 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 87,022 2017-03-23 2017-03-27 28910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 220/2 dt 10.01.17, UP nr 220 dt 10.01.17, Ft nr 48314 dt 14.02.17, fh nr 9344, 9343, dt 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,620 2017-03-23 2017-03-27 29210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 194/2 dt 10.1.17, UP nr 194 dt 10.1.17, Ft nr 48312, dt 14.2.17, fh nr 9349 dt 14.2.17
    Spitali Fier (0909) FUFARMA Fier 199,000 2017-03-21 2017-03-23 8210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 297 DT 26/01/2017 FAT 48163 SERI 210292584
    Maternitet Nr.2T. (3535) FUFARMA Tirane 222,880 2017-03-20 2017-03-21 11610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 27 dt. 20.01.2017 shtese kontr. 27/9 dt. 25.01.2017 fat. 210297441 dt. 23.02.2017 fh. 17 dt. 23.2.2017
    Spitali Elbasan (0808) FUFARMA Elbasan 625,770 2017-03-16 2017-03-17 13310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 11 04.01.2017 pcv 05.01.2017 vend 05.01.2017 kontr 16/4 06.012017 seri 210289810 -1-09 fh 4,5,6
    Spitali Korce (1515) FUFARMA Korçe 11,434 2017-03-16 2017-03-17 13310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.35 DT.11.01.2017 KONTRATA SHTESE NR.184 DT.18.01.2017 FAT.48196 DT.26.01.2017 F.H.56 DT.26.01.2017
    Spitali Korce (1515) FUFARMA Korçe 12,930 2017-03-16 2017-03-17 13410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.29 DT.11.01.2017 KONTRATA SHTESE NR.185 DT.18.01.2017 FAT.48197 DT.26.01.2017 F.H.57 DT.26.01.2017
    Spitali Korce (1515) FUFARMA Korçe 58,904 2017-03-16 2017-03-17 13210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.24 DT.11.01.2017 KONTRATA SHTESE NR.186 DT.18.01.2017 FAT.48198 DT.26.01.2017 F.H.58 DT.26.01.2017
    Sanatoriumi Tirane (3535) FUFARMA Tirane 2,585 2017-03-16 2017-03-17 16610130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 396 DT. 28.12.2016 SHTESE KONTR. 708/20 DT. 30.12.2016 FAT. 210290828 DT. 11.01.2017 FH. 12 DT. 11.01.2017
    Sp. Laç (2019) FUFARMA Laç 2,786 2017-03-10 2017-03-15 7610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 42/5 DT 20.02.2017 FT NR 48344 NR SERIE 210297106 DT 21.02.2017 FH NR 26 DT 21.02.2017 PV DT 21.02.2017
    Sp. Berati (0202) FUFARMA Berat 6,766 2017-03-10 2017-03-13 15510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr48325 dt 15.02.2017 seri 210296654 medikamente
    Sanatoriumi Tirane (3535) FUFARMA Tirane 17,480 2017-03-10 2017-03-13 16710130512017 Ilaçe dhe materiale mjeksore Shefqet Ndroqi'' barna up.396 dt. 28.12.2016 shtese kontr. 708/20 dt. 30.12.2016 fat. 210290830 dt. 11.01.2017 fh,.13 dt. 11.01.2017