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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 341,646,490.00 1,072 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 21,240 2018-08-02 2018-08-03 134710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2539/4 dt 28.5.18, ft s 65342104 dt 18.7.18, fh n 12205 dt 18.7.18
    Sp. Permet (1128) EDNA - FARMA Permet 150,958 2018-08-01 2018-08-02 20010130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 723,724,725 NR SER 65342123,65342124,65342125 DT 20.07.2018 FH NR 106,107,109 DT 20.07.2018 KONT NR 581,581/1,581/2 DT 28.06.2018
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 328,415 2018-07-19 2018-08-01 24110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.631,632,633 DT.02.07.2018,FLETHYRJE 204,205,206 DT.02.07.2018,PROC VERB DT.02.07.2018,SIPAS KONTR.556/18 557/22 DHE 559/18 DT.28.06.2018,BLERJE BARNA
    Spitali Korce (1515) EDNA - FARMA Korçe 92,400 2018-07-26 2018-07-27 38510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B8 KONTRATE NR.682 DT.04.06.2018;U.P 119 DT.02.02.18;FAT.NR.660 DT.04.07.2018;F.H NR.214 DT.04.07.18;UB 33411;MARV.KUADER NR.914/14 DT.23.04.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) EDNA - FARMA Korçe 460,575 2018-07-26 2018-07-27 38410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 KONTRATE NR.681 DT.04.06.2018;U.P 120 DT.02.02.18;FAT.NR.659 DT.04.07.2018;F.H NR.212 DT.04.07.18;UB 33410;MARV.KUADER NR.915/7 DT.23.04.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) EDNA - FARMA Korçe 141,600 2018-07-26 2018-07-27 38610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.683 DT.04.06.2018;U.P 117 DT.02.02.18;FAT.NR.661 DT.04.07.2018;F.H NR.213 DT.04.07.18;UB 33412;MARV.KUADER NR.912/10 DT.23.04.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 26,550 2018-07-26 2018-07-27 17510130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh serial 729 serial 65342117 sipas kontrates nr 727 dt19.07.2018
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 10,780 2018-07-26 2018-07-27 17610130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh serial 65342116 dt 19.07.2018 sipas kontrates nr 728 dt 12.07.2018
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 22,450 2018-07-26 2018-07-27 17410130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh serial 715 serial 65342115 sipas kontrates nr 727 dt12.07.2018
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 57,456 2018-07-26 2018-07-27 18110130862018 Ilaçe dhe materiale mjeksore FT NR 65342127 DT 20.07.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 12,420 2018-07-26 2018-07-27 18210130862018 Ilaçe dhe materiale mjeksore FT NR 65342128 DT 20.07.2018 SPITALI TEP
    Spitali Korce (1515) EDNA - FARMA Korçe 756,000 2018-07-25 2018-07-26 37810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 KONTRATE NR.723 DT.20.06.2018;U.P 140 DT.08.02.18;FAT.NR.658 DT.04.07.2018;F.H NR.211 DT.04.07.2018;UB 33540;MARV.KUADER NR.1097/6 DT.07.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/4 DT.08.5.18
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 1,770 2018-07-24 2018-07-25 26510130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 597 SERI 59369497 DT 26.06.2018 HYRJE NR 90 DT 26.06.2018 PROCES VERBAL KOLAUDIM DT 26.06.2018 TE KONTRATES 614 DT 04.06.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 151,200 2018-07-24 2018-07-25 26310130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 598 SERI 59369498 DT 26.06.2018 HYRJE NR 88 DT 26.06.2018 PROCES VERBAL KOLAUDIM DT 26.06.2018 TE KONTRATES 614/15 DT 04.06.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 40,410 2018-07-24 2018-07-25 26410130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 595 SERI 59369495 DT 26.06.2018 HYRJE NR 89 DT 26.06.2018 PROCES VERBAL KOLAUDIM DT 26.06.2018 TE KONTRATES 614/1 DT 04.06.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 11,550 2018-07-24 2018-07-25 26210130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 596 SERI 59369496 DT 26.06.2018 HYRJE NR 87 DT 26.06.2018 PROCES VERBAL KOLAUDIM DT 26.06.2018 TE KONTRATES 614/2 DT 04.06.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 13,470 2018-07-20 2018-07-23 28910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 448 DT 22.05.2018 NR SER 59369348 FH NR 107 DT 22.05.2018 PV DT 22.05.2018 KONTR NR 654 DT 21.05.2018
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 378,756 2018-07-19 2018-07-20 24210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.634 DT.02.07.2018,FHYRJE NR.2207 DT.02.07.2018,PROC VERB DT.02.07.2018,SIPAS KONT.663 DT.18.06.2018 BLERJE BARNA
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 37,800 2018-07-18 2018-07-19 12610130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 627//65342027 dt.29.06.2018 "Ilace"U-blerja nr.7140;Kontrate nr.32 dt.20.06.18;32/1dt 12.07.18 U-Prok.Min.Shend.121-122 dt.02.02.2018;Marrvesh.kuader nr.882/1 dt.23.04.2018 PVKMD dt.29.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Has (1812) EDNA - FARMA Has 32,425 2018-07-16 2018-07-17 16810130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajm,e faturen nr 614,seria 65342014,NR615,seri65342015,NR616,seri 65342016dt27.06.2018.F-Hyrje nr 42,43dhe 44 ,dt27.06.2018,Kontrate nr 244/1,244/5dhe247/1 dt26.06.2018.Spitali Has