Treasury Transactions

Treasury Branch:

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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
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 329,890 2014-06-13 2014-06-16 134510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kontr shtes 3086/12 d 24/8/12,fat 104811 d 31/8/12 s 105270738,fh 684 d 31/8/12
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,005,847 2014-06-13 2014-06-16 133010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontrshte 235/3 d 18/1/12,fat 100524 d 30/1/12 s 105266441,fh 60 d 31/1/12
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 608,850 2014-06-13 2014-06-16 132910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,barna, kontr shtes 307/3 d 18/1/12,fat 101023 d 21/2/12 s 105266955,fh 148 d 21/2/12
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,490,280 2014-06-13 2014-06-16 132610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kontr shtes 900/3 d 19/2/13,fat 100932 d 25/2/13 s 105273703,fh 1209 d 25/2/13
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 16,764 2014-06-13 2014-06-16 141810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,barna, kontr vazh 3219/8 d 22/5/13,fat 102702 d 24/5/13 s 105275476,fh 1551 d 24/5/13
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 879,450 2014-06-13 2014-06-16 1329101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 ,barna, kontr shtes 307/3 d 18/1/12,fat 101794 d 30/3/12 s 105267726,fh 236 d 2/4/12
    Sp. Has (1812) IMI - FARMA Has 1,586 2014-06-12 2014-06-13 10810130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat eprapambetur per ilaqe nr 103314 dt 03.07.2013
    Spitali Korce (1515) IMI - FARMA Korçe 154,395 2014-06-13 2014-06-13 31110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.103789 DT 08.05.13 DETYRIM VITI 2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 17,616 2014-06-11 2014-06-11 133910130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna shtese kontrate 1009/3 dt.23.02.2012 ne vashdim fat.102754(105268686) dt.09.05.2012 fh. 320 dt. 18.05.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 760,650 2014-06-10 2014-06-11 133410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1606/18 ne vazhdim dt.01.06.2012 fat.103851(105269778) dt.04.07.2012 fh. 485 dt.04.07.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 279,384 2014-06-10 2014-06-11 132510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna shtese kontrate nr. 1881/3 dt.29.03.2013 ne vazhdim fat.102286 (105275060) dt.02.05.2013 fh. 1465 dt.02.5.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 438,000 2014-06-10 2014-06-11 132210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna shtese kontrate nr. 1881/3 dt.29.03.2013 ne vazhdim fat.101824 (105274598) dt.08.04.2013 fh.1388 dt.09.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 401,280 2014-06-11 2014-06-11 133110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1478/11 dt.21.05.2012 ne vazhdim fat.103372(105269299) dt.06.06.2012 fh. 344 dt.06.06.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 451,000 2014-06-10 2014-06-11 141610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1606/18 dt.01.06.2012 ne vazhdim fat.103703(105269630) dt.25.06.2012 fh.430 dt.25.06.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,706,000 2014-06-10 2014-06-11 133610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1606/18 ne vazhdim dt.01.06.2012 fat.103667 (105269594) dt.22.06.12 fh.427 dt.22.06.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,610,070 2014-06-10 2014-06-11 134810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.3818/11e vazhdim fat.104728 (10451209) dt.04.10.2013 fh.2126 dt.04.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 678,204 2014-06-11 2014-06-11 132710130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna shtese kontrate 1009/3 dt.23.02.2012 fat.101408(105267340) dt.13.03.2012 fh. 218 dt.20.03.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 10,780 2014-06-11 2014-06-11 134010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1770/63 ne vazhdim dt.21.06.2012 fat.106820(105272748) dt,28.12.2012 fh. 1105 dt.28.12.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 902,000 2014-06-10 2014-06-11 133310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1606/18 ne vazhdim dt.01.06.2012 fat.105128(105271055) dt.18.09.2012 fh. 756 dt.18.09.2012
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,540,000 2014-06-11 2014-06-11 134110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate nr.1770/63 ne vazhdim dt.21.06.2012 fat.103849(105269776) dt.04.07.2012 fh. 481 dt.04.07.2012