Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) EDNA - FARMA All 7,562,098.00 25 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
    Spitali Vlore (3737) EDNA - FARMA Vlore 492,912 2018-12-19 2018-12-20 74510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 1199, DT. 20.11.2018, SERIA 70778099, FH NR. 355, DT. 20.11.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 8,850 2018-12-13 2018-12-14 70910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4774, DT. 21.11.2018, UP NR. 117, DT. 02.02.2018, FAT NR. 1196, DT. 21.11.2018, SERIA 70778096, FH NR.371, DT. 21.11.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 38,500 2018-12-13 2018-12-14 70710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4772, DT. 21.11.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 1198, DT. 21.11.2018, SERIA 70778098, FH NR.369, DT. 21.11.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 78,575 2018-12-13 2018-12-14 70810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4773, DT. 21.11.2018, UP NR. 120, DT. 02.02.2018, FAT NR. 1195, DT. 21.11.2018, SERIA 70778095, FH NR.370, DT. 21.11.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 157,150 2018-06-28 2018-06-29 29410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2353, DT. 28.05.2018, UP NR.120, DT. 02.02.2018, FAT NR. 485, DT. 29.05.2018, SERIA 59369385, FH NR. 159, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 17,700 2018-06-28 2018-06-29 29510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2352, DT. 28.05.2018, UP NR. 117, DT. 02.02.2018, FAT NR. 487, DT. 29.05.2018, SERIA 59369387, FH NR. 158, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 77,000 2018-06-28 2018-06-29 29610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2351, DT. 28.05.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 486, DT. 29.05.2018, SERIA 59369386, FH NR. 157, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 982,800 2018-06-28 2018-06-29 30210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2068, DT. 15.05.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 484, DT. 29.05.2018,SERIA 59369384, FH NR. 160, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 201,600 2018-02-23 2018-02-26 5710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 292, DT. 25.01.2018, FAT NR. 78, DT. 25.01.2018, SERIA 53561478, FH NR.21, DT. 25.01.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,984 2018-02-23 2018-02-26 5810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.293, DT. 25.01.2018, FAT NR. 77, DT. 25.01.2018,SERIA 53561477, FH NR.19, DT. 25.01.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 148,478 2017-12-15 2017-12-18 64610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2387, DT. 25.05.2017, UPROK NR. 935, DT. 17.02.2017, FAT NR. 1247, DT. 07.12.2017, SERIA 53561297, FLETEHYRJE NR. 260, DT. 07.12.2017
    Spitali Vlore (3737) EDNA - FARMA Vlore 617,481 2017-09-06 2017-09-07 46910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2387, DT.25.05.2017, UP NR. 935, DT. 17.02.2017, FAT NR. 819,912,DT. 26/07,24/08, SERIA 48382369,48382462
    Spitali Vlore (3737) EDNA - FARMA Vlore 32,130 2017-06-07 2017-06-08 30010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.2386, DT 25.05.2017, UP NR. 934, DT 17.02.2017, FAT. NR 583, DT 25.05.2017, SERIA 48382133
    Spitali Vlore (3737) EDNA - FARMA Vlore 108,960 2017-06-07 2017-06-08 30110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 2387, DT 25.05.2017, UP NR. 935, DT 17.02.2017, FAT. NR 584, DT 25.05.2017, SERIA 48382134
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,008,000 2017-05-08 2017-05-09 20310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA CIPROFLOXACIN, UP NR. 928, DT 17.02.2017, FAT NR. 436, DT 21.04.2017. SERIA 44592936
    Spitali Vlore (3737) EDNA - FARMA Vlore 77,250 2016-06-09 2016-06-10 24010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 18.05.2016 33713514 KONTRATE 2738 DT 12.05.2016
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,000 2016-06-09 2016-06-10 23910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 18.05.2016SERI 33713513
    Spitali Vlore (3737) EDNA - FARMA Vlore 40,040 2016-06-09 2016-06-09 23410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 18.05.2016 SERI 33713515 KONTRATE 2737 DT 12.05.2016
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,355,500 2015-11-18 2015-11-18 48310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2386 FAT 09.11.2015 SERI 26688231
    Spitali Vlore (3737) EDNA - FARMA Vlore 586,500 2015-10-28 2015-10-29 43210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2386 FAT 12.10.2015 SERI 24301253