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 VINIPHARMA All 13,956,659.00 155 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
    Sp. Puke (3330) VINIPHARMA Puke 2,535 2014-07-08 2014-07-10 11110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 45552 dt.04.07.2014
    Sp. Kruje (0716) VINIPHARMA Kruje 698 2014-07-08 2014-07-09 27810130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR A1 45037 DT 19.06.2014 NGA DSHS "STEFAN GJONI" KRUJE
    Sp. Bulqize (0603) VINIPHARMA Bulqize 4,888 2014-07-08 2014-07-09 11110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin VINIPHARMA per PO nr. 3707.
    Sp. Permet (1128) VINIPHARMA Permet 4,060 2014-07-09 2014-07-09 23010130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 45289 DT 27.06.2014
    Spitali Lezhe (2020) VINIPHARMA Lezhe 8,716 2014-06-27 2014-06-30 21110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.45122 DT.23.06.2014
    Sp. Skrapar (0232) VINIPHARMA Skrapar 7,080 2014-06-23 2014-06-24 10410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 45062 seri 110946770 Dt 20.06.2014 urdh.prok.86,87,88 dt 07.03.2014 SPITALI SKRAPAR
    Spitali Shkoder (3333) VINIPHARMA Shkoder 38,060 2014-06-06 2014-06-09 15010130232014 Ilaçe dhe materiale mjeksore spitali shkoder likuj fat nr 110934301 23.01.2013
    Sp. Pogradec (1529) VINIPHARMA Pogradec 55,198 2014-05-30 2014-06-02 27110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=72581574 DT 04.11.2010
    Maternitet Nr.2T. (3535) VINIPHARMA Tirane 15,840 2014-05-29 2014-05-29 16810130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,medikamente,autoriz min 2126/10 d 19/6/13,up 2126 d 18/4/13,njf 2126/9 d 14/6/13,njapp 16/9/13,kon 8/7/13,fat 110939111 d 4/9/13,fh 88 d 4/9/13
    Sp. Librazhd (0821) VINIPHARMA Librazhd 375,036 2014-05-26 2014-05-27 16010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT TE PRAPAMBETURA FH 1 DATE 15.01.2010,FH NR 16 DATE 18.08.2010,FH 51 DATE 14.102011,FH 54 DATE 18.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 120,000 2014-04-25 2014-04-25 19510130492014 Shpenz. per rritjen e AQT - motorçikleta QSUT 602 bl motorri,strategjia,up 71 d 30/5/11,pv 30/5/11,fat 40784 d 3/11/11 s 66837780,fh 42 d 3/11/11
    Spitali Lushnje (0922) VINIPHARMA Lushnje 313,200 2014-04-22 2014-04-23 14010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJ. PER MATERIALE MJEKESORE. SIPAS FAT NR.S.110944028 NR.FAT.36, DT.02.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 60,225 2014-04-21 2014-04-21 27310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna ur.prokurim 13.03.2014 raport permbledhes dt.19.03.14 kont.nr.1405/14 dt.19.03.2014 ft.42296(110944005) dt.31.03.14 F.H 2827 dt.31.03.14
    ASHR Tirane (3535) VINIPHARMA Tirane 127,270 2014-04-10 2014-04-11 8310130022014 Ilaçe dhe materiale mjeksore 602,ASHR,MEDIKAMENTE,KONTR VAZH 61/6 D 14/2/14,FAT S 110943921 D 26/3/14,FH 3 D 26/3/14
    ASHR Tirane (3535) VINIPHARMA Tirane 603,020 2014-04-10 2014-04-11 6710130022014 Ilaçe dhe materiale mjeksore 602,ASHR,MEDIKAMENTE,UP 61 D 21/1/14,NJAPP SHKURT 2014,FAT S 110943740,FH NR 1D 19/3/14KONTR VAZH 61/6 D 14/2/14,FAT S 110943921 D 26/3/14,FH 3 D 26/3/14