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 261,067 2016-12-20 2016-12-21 261010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 3163/1 dt.14.06.2016 ft.50167 dt.16.11.2016 serial 210284107 fh 8814 dt.16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,990,000 2016-12-20 2016-12-21 260910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2171/19 dt.16.05.2016 ft.50166 dt.16.11.2016 seril 21084106 fh 8835 dt.16.11.2016
    Spitali Fier (0909) FUFARMA Fier 63,787 2016-12-19 2016-12-20 74310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 210287221 DT 13/12 KNTR 1601 DT 14/06/2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 204,930 2016-12-16 2016-12-19 250010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2250/10 date 31.05.2016 fat nr 50165 date 16.11.2016 fh nr 8813 date 16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 796,000 2016-12-14 2016-12-15 248210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2171/19 date 16.05.2016 fat nr 50034 date 04.11.2016 fh nr 8686 date 04.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 64,650 2016-12-14 2016-12-14 248310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 3034/19 date 27.06.2016 fat nr 50035 date 04.11.2016 fh nr 8688 date 04.11.2016
    Sp. Pogradec (1529) FUFARMA Pogradec 179,100 2016-11-25 2016-11-30 46410130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje medikamente, Kon nr.12 dt.28.04.2016, Fatura nrs=210282572 dt.03.11.2016, FH nr.169 dt.03.11.2016, P/Verbal i marjes ne dorezim dt.03.11.2016, Proced.Tender i hapur, Ministria Shendetesise
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 31,860 2016-11-24 2016-11-25 193010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, BARNA KONT.VAZHDIM 1693/15 dt.28.04.2016 serial 210275332 fh 8235 dt.31.08.2016
    Spitali Diber (0606) FUFARMA Diber 796,000 2016-11-23 2016-11-24 24210130152016 Ilaçe dhe materiale mjeksore spitali ilace dhe mat. mjeksore. up.nr.42/1dt.11.10.16, kont. date 21.10.16fat nr 38197 date21.10.16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 87,022 2016-11-18 2016-11-21 235810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna vazhdim kontr.3163/1 dt. 14.06.2016 fat 38183 d 18/10/16 s 210280735, fh 8555,8554 d 18/10/16
    Spitali Kukes (1818) FUFARMA Kukes 11,940 2016-11-17 2016-11-18 70010130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente kont 249 dt 31.05.2016 fat 38204 dt 02.11.s210282360. Spitali Kukes
    Spitali Elbasan (0808) FUFARMA Elbasan 234,820 2016-11-16 2016-11-17 70210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente kontrate 675 dt 20.04.2016 up 57 dt 10.03.2016 njoft fit 857/12 dt 29.03.2016, fh 191 dt 25.10.2016 fature 210281411
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,620 2016-11-15 2016-11-15 230410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 1693/15 d 28/4/16,fat 38186 d 18/10/165 s 210280732,fh 8558 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 64,650 2016-11-15 2016-11-15 230310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 3034/19 d 27/6/16, fat 38182 d 18/10/16 s 210280734,fh 8557 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 796,000 2016-11-15 2016-11-15 230110130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna kontr vazh 2171/19 dt 16.5.2016 ft 38175 d 18/10/16 s 210280722,fh 8548 d 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 68,310 2016-11-15 2016-11-15 230210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2250/10 d 31/5/16, fat 38181 d 18/10/16 s 210280733,fh 8556 d 18/10/16
    Sp. Librazhd (0821) FUFARMA Librazhd 59,700 2016-11-02 2016-11-02 39110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 38205 DATE 27.10.2016,FH NR 77 DATE 27.10.2016,KONTRATE NR 55/6 DATE 27.05.2016,URDHER BLERJE NR 3175 DATE 02.06.2016.
    Spitali Elbasan (0808) FUFARMA Elbasan 79,600 2016-10-13 2016-10-14 617210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP nr 57 dt 10.02.2016
    Spitali Elbasan (0808) FUFARMA Elbasan 30,618 2016-10-13 2016-10-14 618210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP nr 198 dt 11.05.2016
    Spitali Elbasan (0808) FUFARMA Elbasan 163,180 2016-10-13 2016-10-14 616210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP nr 57 dt 10.02.2016