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 " F.M.E.S. " SH.P.K. All 9,033,230.00 27 All => 2015-01-01 => 2015-12-31

    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
    Spitali Shkoder (3333) " F.M.E.S. " SH.P.K. Shkoder 2,755,416 2015-12-30 2015-12-31 51310130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 6367447, DT. 06.02.2007, FAT. 22426430 DT 16.03.2007
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 69,706 2015-12-29 2015-12-30 43810130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 3707759 dt 3.03.2004
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 24,800 2015-12-29 2015-12-30 44010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 8674522 dt 14.12.2004
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 60,000 2015-12-29 2015-12-30 44110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 8674548 dt 18.03.2005
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 59,500 2015-12-29 2015-12-30 44310130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 8674560 dt 28.09.2005
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 59,160 2015-12-29 2015-12-30 44210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 6367455 dt 26.09.2005
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 12,390 2015-12-29 2015-12-30 43910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr86742623 dt 2.10.2004
    Sp. Tropoje (1836) " F.M.E.S. " SH.P.K. Tropoje 16,000 2015-12-29 2015-12-30 29910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materiale mjekimi likujdim detyrime te prapambetura shkrese nr 14774/39 dt 25.11.2015
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 230,723 2015-12-28 2015-12-29 43410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 6685507 DT 30.11.2005
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 15,140 2015-12-28 2015-12-29 43310130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 6127799 DT 30.08.2004
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 237,500 2015-12-28 2015-12-29 43710130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 6310395 DT 7.06.2003
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 247,260 2015-12-28 2015-12-29 43610130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 6310383 DT 20.05.2003
    Sp. Kruje (0716) " F.M.E.S. " SH.P.K. Kruje 1,020,960 2015-12-28 2015-12-29 43510130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr3707758 DT 12.05.2003
    Spitali Fier (0909) " F.M.E.S. " SH.P.K. Fier 609,600 2015-12-28 2015-12-28 78010130172015 Ilaçe dhe materiale mjeksore MATERIAL MJEKIMI PER SPITALIN FIER
    Spitali Kukes (1818) " F.M.E.S. " SH.P.K. Kukes 1,206,050 2015-12-23 2015-12-24 72210130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat50642 s8050642 dt 06.12.2015
    Spitali Kukes (1818) " F.M.E.S. " SH.P.K. Kukes 48,000 2015-12-23 2015-12-24 72310130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat50642 s8050642 dt 06.12.2015
    Spitali Kukes (1818) " F.M.E.S. " SH.P.K. Kukes 130,000 2015-12-23 2015-12-24 720.10130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes aksesor mjeksor fat 7413 s6367413 dt 17.11.2006
    Spitali Kukes (1818) " F.M.E.S. " SH.P.K. Kukes 235,357 2015-12-23 2015-12-24 72110130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes aksesor mjeksor fat 5524 s6685524 dt 30..11.2006
    Sp. Gramsh (0810) " F.M.E.S. " SH.P.K. Gramsh 88,250 2015-12-21 2015-12-22 40010130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat.nr.37030162 date:25.01.2008
    Sp. Puke (3330) " F.M.E.S. " SH.P.K. Puke 122,201 2015-12-21 2015-12-22 17010130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.6415 DT.26.02.2007 DETYRIM I PRAPAMBETUR