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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) EDNA - FARMA All 898,382.00 12 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. Bulqize (0603) EDNA - FARMA Bulqize 45,360 2018-12-18 2018-12-19 26610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st. nr.5166, kontrate date 11.12.2018,fature nr.1291 dt 14.12.2018 seri 70778191,fh nr.137 dt. 15.12.2018, PVMD. dt.15.12.2018.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 12,117 2018-12-18 2018-12-19 26710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st. nr.5167, kontrate date 14.12.2018,fature nr.1292-94 dt 14.12.2018 seri 70778192-94,fh nr.138 dt. 15.12.2018, PVMD. dt.15.12.2018.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 90,720 2018-09-13 2018-09-14 18410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. nr.5061, kontrate date 20.06.2018,fature nr.884 dt 31.08.2018 seri 65342284,fh nr.91 dt. 03.09.2018, PVMD. dt.03.09.2018.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 24,235 2018-09-13 2018-09-14 18510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. nr.5071, kontrate date 03.07.2018,fature nr.885,886,887 dt. 31.08.2018,fh nr.88,89,90, dt. 03.09.2018, PVMD. dt.03.09.2018.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 22,764 2017-05-22 2017-05-23 8610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNAFARMA per PO pl 4757 kontr dt.16.05.2017 fat nr 532 date17.05.2017 seria 48382082 fh nr 31 dt 17.05.2017 PV marrjes ne dorezim dt. 17.05.2017.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 12,495 2017-05-22 2017-05-23 8710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNAFARMA per PO pl 4756 kontr dt.16.05.2017 fat nr 533 date17.05.2017 seria 48382083 fh nr 32 dt 17.05.2017 PV marrjes ne dorezim dt. 17.05.2017.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,737 2017-04-13 2017-04-14 5610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st 4719 kontr shtese dt.28.02.2017 fat nr 245 date28.02.2017 seria 44592745 fh nr 13 dt 28.02.2017 PV marrjes ne dorezim date 28.02.2017
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 65,100 2017-03-09 2017-03-10 3910130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st 4694 kontr shtese dt.28.02.2017 fat nr 245 date28.02.2017 seria 44592745 fh nr 13 dt 28.02.2017 PV marrjes ne dorezim date 28.02.2017
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 65,100 2016-11-16 2016-11-17 22010130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. 4498.lesh. nr.2 kontrtata e dates 27.06.2016 fat.e shitesit 1086 dt.03.11.2016 nr.serie 38965236 FH.nr.42 dt 07.11.2016 PV i dates 07.11.2016.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 48,070 2016-09-14 2016-09-15 17310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. 4498.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 429,184 2016-09-14 2016-09-15 17410130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. 4497.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 62,500 2015-07-10 2015-07-13 11110130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per PO numer 4287 st.
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