Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 441,243 2014-05-13 2014-05-13 128/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTEFAT NR 5889829 DATE 25.01.2013,FH NR 51 DATE 15.01.2013.ME XHIRIM NE LLOGARI
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 50,150 2014-05-12 2014-05-13 8310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura (fond kontigjence)
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 2,200 2014-05-08 2014-05-09 15010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.245 DT.28.04.2014
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 8,800 2014-05-08 2014-05-08 11710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 10133648 dt:08.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 337,360 2014-05-08 2014-05-08 11810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 08068354 dt:13.03.2013 nga D.SH.Spitalor Gramsh
    Sp. Puke (3330) EDNA - FARMA Puke 128,700 2014-04-24 2014-04-29 4910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fat.32 dt.23.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,100,550 2014-04-25 2014-04-25 22910130492014 Ilaçe dhe materiale mjeksore QSUT 602 barna,up 1047 d 25/2/14,kontr shtese 1047/3 d 25/2/14,fat 122 d 6/3/14 s 13286372,fh 2684 d 6/3/14
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 4,400 2014-04-21 2014-04-21 8510130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12698718 13.01.2014
    Spitali Fier (0909) EDNA - FARMA Fier 744,480 2014-04-16 2014-04-17 21410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,289,612 2014-04-08 2014-04-08 8610130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR
    Spitali Diber (0606) EDNA - FARMA Diber 64,350 2014-03-26 2014-03-26 8310130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE NMAT MJEKSORE FAT NR 120 DATE 05.03.14
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,185,690 2014-03-19 2014-03-19 5910130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Berati (0202) EDNA - FARMA Berat 1,760 2014-03-10 2014-03-11 7010130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 4,400 2014-02-24 2014-02-25 3910130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR22 DT 16.01.2014, SERIA 12698722 , KONTRATE SHTESE 20.01.2014
    Spitali Fier (0909) EDNA - FARMA Fier 5,280 2014-02-19 2014-02-19 4110130172014 Unspecified SPITALI FIER 1013017 MEDIKAMENTE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 2,860 2014-02-07 2014-02-10 7710130212014 Unspecified SPITALI LEZHE LIK FAT.46 DT.29.01.2014 BLERJE ILACE
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 44,000 2014-01-23 2014-01-29 2710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURAVE NENTOR 2013
    Spitali Diber (0606) EDNA - FARMA Diber 365,750 2014-01-24 2014-01-24 1710130152014 Unspecified 1013015 Spitali 1013015 ILACE DHE MAT. MJEK. FAT NR 11425 DATE 25.09.13