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. Tropoje (1836) EDNA - FARMA All 1,938,497.00 13 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. Tropoje (1836) EDNA - FARMA Tropoje 60,480 2018-11-22 2018-11-23 16610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120. dt 02.02.2018 kontrata 30.05.2018 fh 57 dt 19.11.2018 ft 1177 dt 15.11.2018 app dt 12.06.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 142,788 2018-09-26 2018-09-27 12310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120. dt 02.02.2018 app dt 12.06.2018 kontrate 30.05.2018 fh nr 30 dt 28.06.2018 ft 608.609.610.611 dt 26.06.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 334,180 2017-06-16 2017-06-19 7410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 92.93 dt 17.02.2017 kontrate 72.73 dt 12.05.2017 app dt 12.06.2017 ft 536.537 dt 16.05.2017 fh nr 28 dt 16.05.2017
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 24,720 2016-07-13 2016-07-14 9210130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 13.05.2016 ft 440 dt 12.05.2016 fh 37 dt 12.05.2016
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 481,894 2016-07-13 2016-07-14 10310130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 21.04.2016 ft nr 651.652.653. date 27.06.2016 fh 55 dt 28.06.2016
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 61,507 2016-07-13 2016-07-14 9410130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 21.04.2016 ft 467.468 dt 18.05.2016 fh nr 42.43 dt 19.05.2016
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 18,393 2016-07-13 2016-07-14 9310130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 21.04.2016 ft 466 dt 18.05.2016 fh 41 dt 18.05.2016
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 47,087 2016-05-12 2016-05-13 5010130872016 Ilaçe dhe materiale mjeksore Sherbimi Spotalor Tropoje ilace app dt 9.5.16 kontrate 21.04.2016 ft 374.375 dt 21.04.2016 fh17.26 dt 25.04.2016
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 100,396 2015-12-28 2015-12-29 29410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor TRopoje ilace shtese kontrate dt 24.12.2015 ft 1137 dt 24.12.2015 fh 83 dt 24.12.2015
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 501,980 2015-11-24 2015-11-25 22710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate 176.177 dt 06.07.2015 ft 745.746 dt 26.08.2015 fh 61.62 dt 26.08.2015
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 18,672 2015-07-20 2015-07-20 10510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace detyrime te prapambetura ft nr 167 dt 23.02.2009 fh nr 19 dt 25.02.2009
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 69,400 2015-07-20 2015-07-20 10610130872015 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje ilace detyrime te prapambetura ft nr 38 dt 27.02.2019 fh nr 22 dt 09.03.2009
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 77,000 2015-07-20 2015-07-20 10710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje detyrime te prapambetura ilace ft nr 78 dt 27.02.2009 fh nr 26 dt 22.04.20009
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