Treasury Transactions

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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

  • Institution List
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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 89,424,315.00 238 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 1,999,800 2014-05-15 2014-05-15 50510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.4005/9 dt.17.08.2012 ft 414(04301214) dt.28.08.2012 fh 670
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 354,420 2014-05-15 2014-05-15 50410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.1606/40 st.07.06.2012 ft 273(03297873) dt.13.06.2012 fh 384
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,874,070 2014-05-15 2014-05-15 51210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2069/8 dt.16.07.11 .345(86583745) dt.26.07.2011 fh 495
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,939,200 2014-05-15 2014-05-15 50610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.4005/9 dt.17.08.2012 ft 444(04301244) dt.14.09.2012 fh 751
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 486,750 2014-05-15 2014-05-15 496101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 228 d 29/5/13 s 09046028,fh 1578 d 29/5/13
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 876,150 2014-05-15 2014-05-15 500101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 274 d 26/6/13 s 09108375,fh 1699 d 26/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 876,150 2014-05-15 2014-05-15 499101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 278 d 27/6/13 s 09108378,fh 1703 d 27/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 119,460 2014-05-15 2014-05-15 51510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2069/8 dt.16.07.11 ft 520(88141320) dt.25.10.2011 fh 759
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 4,400 2014-05-15 2014-05-15 7810130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3641..
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 113,990 2014-05-15 2014-05-15 7710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3640..
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 787,600 2014-05-15 2014-05-15 51910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.917/3 dt.22.02.13cft.89 (05889889 dt.28.02.13 FH 1238 dt.28.02.13)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,422,511 2014-05-15 2014-05-15 51310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2069/8 dt.16.07.11 ft 401(88080051) dt.26.08.2011 fh 602
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 577,500 2014-05-15 2014-05-15 50910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2219/10 dt.21.07.2011 dt.346(86583746) dt.26.07.2011 fh 494
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 486,750 2014-05-15 2014-05-15 49410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 220(09046020) dt.24.05.2013 fh 1547
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,212 2014-05-15 2014-05-15 50710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.4459/10 dt.28.10.2011 ft 554(88141354) dt.09.11.11 fh 821
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,442,883 2014-05-15 2014-05-15 50310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.1606/40 st.07.06.2012 ft 275(03297875) dt.14.06.2012 fh 398
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 613,800 2014-05-15 2014-05-15 497101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 236 d 4/6/13 s 09046036,fh 1615 d 4/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,454,389 2014-05-15 2014-05-15 51110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2069/8 dt.16.07.11 ft 469(88080019) dt.28.092011 fh 690
    Spitali Fier (0909) EDNA - FARMA Fier 47,520 2014-05-13 2014-05-14 25010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) EDNA - FARMA Tirane 5,600 2014-05-13 2014-05-13 12510130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,up 32 d 17/3/14,njapp 21/4/14,kontr 32/2 d 17/3/14,fat 225 d 18/4/14 s 14275525,fh 26 d 18/4/14