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)
    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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 78,750 2018-07-16 2018-07-17 38510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 560/5 dt 01.06.2018 fat.59369461 dt 18.06.2018 fh 137 dt 18.06.2018
    Sp. Devoll (1505) EDNA - FARMA Devoll 6,160 2018-07-13 2018-07-16 19910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA SHPK PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 678 DT 04.07.2018 NR FAT 651 DT 04.07.2018
    Sp. Devoll (1505) EDNA - FARMA Devoll 5,664 2018-07-13 2018-07-16 20010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA SHPK PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 679 DT 04.07.2018 NR FAT 652 DT 04.07.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 6,900 2018-07-13 2018-07-16 37410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 918/9 dt 23.04.2018 kontr.557/4 dt 01.06.2018 fat. 59369459 dt 18.06.2018 fh 131 dt 18.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 27,600 2018-07-12 2018-07-16 116310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, MK nr 918/9 dt 23.4.18, AMSH Nr 82/1 dt 23.4.18, Kont nr 3086/4 dt 26.6.18, Ft s 65342022 dt 29.6.18, fh n 12088 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 359,100 2018-07-12 2018-07-13 116210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont nr 2420/4 dt 17.5.18, Kont nr 2420/4 dt 17.5.18, ft s 65342021 dt 29.6.18, fh n 12087 dt 29.6.18
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 88,500 2018-07-10 2018-07-11 39010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up117 dt.02..02.2018 pv kontrat 952 fature nr372seri59369272 fl hr.119dt,04..05.2018
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 28,846 2018-07-06 2018-07-09 11310130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 624/65342024;625/65342025;626/65342026 dt.29.06.2018 U-blerja nr.7140;U-Prok.nr.117;119;120 dt.02.02.2018;Autorizim i Min.Shend.822/1dt.23.04.2018;Kontrata nr.54;55;56 dt.29.06.2018 "Ilace"Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 75,600 2018-07-05 2018-07-09 113210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Qershor 2018, Konr ne vazhdim nr 2420/4 dt 17.5.18, ft s 59369487 dt 22.6.18, fh n 12059 dt 22.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,763 2018-07-03 2018-07-04 108710130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna Kont ne vazhdim nr 2420/4 dt 17.5.18, ft s 59369453 dt 14.6.18, fh n 12003 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,592,136 2018-06-29 2018-07-02 105710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr2450/4 dt 14.518, ft s 59369435 dt 12.06.18, fh n 11972 dt 12.6.18
    Sp. Kruje (0716) EDNA - FARMA Kruje 1,540 2018-06-28 2018-06-29 16510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 464 prot dt31.05.2018 lik i fat me nr 509 nr ser 59369409 dt 01.06.2018 f hyrje nr 42 dt 01.06.2018
    Sp. Kruje (0716) EDNA - FARMA Kruje 134,700 2018-06-28 2018-06-29 16310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 462 prot dt31.05.2018 lik i fat me nr 508 nr ser 59369408 dt 01.06.2018 f hyrje nr 43 dt 01.06.2018
    Sp. Kruje (0716) EDNA - FARMA Kruje 35,400 2018-06-28 2018-06-29 16410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 463 prot dt31.05.2018 lik i fat me nr 510 nr ser 59369410 dt 01.06.2018 f hyrje nr 44 dt 01.06.2018
    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
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 17,700 2018-06-27 2018-06-28 14710130132018 Ilaçe dhe materiale mjeksore Drej Shend publik medicamente auto kon 882/1 dt 23.04.2018,marr kuad nr 912/10 dt 23.04.2018,kon nr 1218 dt 01.06.2018,fat nr 59369444 dt 13.06.2018,pv dt 13.06.2018.fh nr 19 dt 13.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 17,180 2018-06-26 2018-06-27 13910130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace au lidhje kon nr 882/1 dt 23.04.2018,marr ku nr 915/7 dt 23.04.2018,kon nr 1129 dt 1.06.2018,fat nr 59369442 dt 13.06.2018 fh nr 168 dt 13.06.20187 pv dt 13.06.2018