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
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 770 2018-06-26 2018-06-27 14010130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace au lidhje kon nr 882/1 dt 23.04.2018,marr ku nr 914/14 dt 23.04.2018,kon nr 1214 dt 11.06.2018,fat nr 59369443 dt 13.06.2018 fh nr 18 dt 13.06.20187 pv dt 13.06.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 21,475 2018-06-26 2018-06-27 32710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 914/14 dt 23.04.20158 kontr 561/6 dt 01.06.2018 fat 59369458 dt 18.06.2018 fh 132 dt 18.06.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 770 2018-06-26 2018-06-27 32610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 914/14 dt 23.04.20158 kontr 561/6 dt 01.06.2018 fat 59369460 dt 18.06.2018 fh 133 dt 18.06.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 340,200 2018-06-21 2018-06-25 31510130502018 Ilaçe dhe materiale mjeksore 1013050- SUOGJ M.Geraldine, Barna, Kont ne vazhdim nr 637/1 dt 17.5.18, ft s 59369429 dt 4.6.18, fh n 114 dt 4.6.18, pv ak dt 4.6.18
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 95,256 2018-06-21 2018-06-22 24010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.434 date 17.05.2018,flet hyrje nr.46 date 23.05.2018,kontrate nr.181/1 date 23.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 449,000 2018-06-21 2018-06-22 95410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH nr 2220 dt 26.4.18, Kont nr 2501/4 dt 29.5.18, ft s 5936398 dt 31.5.18, fh n 11883 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 21,240 2018-06-21 2018-06-22 95510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 912/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2539/4 dt 28.5.18, ft s 59369400 dt 31.5.18, fh n 11884 dt 31.5.18,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 46,200 2018-06-21 2018-06-22 95610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2536/4 dt 29.5.18, ft s 59369399 dt 31.5.18, fh n 11885 dt 31.5.18
    Sp. Kucove (0217) EDNA - FARMA Kuçove 72,576 2018-06-13 2018-06-19 20610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 464/59369364 dt 24.05.2018 kontr nr 494 dt 21.05.2018
    Sp. Kucove (0217) EDNA - FARMA Kuçove 16,940 2018-06-13 2018-06-18 19710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 462/59369362 dt 24.05.2018 kontr nr 522 dt 24.05.2018
    Sp. Kucove (0217) EDNA - FARMA Kuçove 28,737 2018-06-13 2018-06-18 19810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 461/59369361 dt 24.05.2018 kontr nr 523dt 24.05.2018
    Sp. Kucove (0217) EDNA - FARMA Kuçove 17,700 2018-06-13 2018-06-18 19610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 463/59369363 dt 24.05.2018 kontr nr 521 dt 24.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,310 2018-06-13 2018-06-18 26810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/4, dt.11.05.2018, fat. nr.59369297, dt.11.05.2018, fh nr.1013, dt.11.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,520 2018-06-13 2018-06-18 26710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/5, dt.11.05.2018, fat. nr.59369296, dt.11.05.2018, fh nr.1012, dt.11.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 763,300 2018-06-13 2018-06-18 26610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/4, dt.11.05.2018, fat. nr.59369295, dt.11.05.2018, fh nr.1011, dt.11.05.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 147,420 2018-06-13 2018-06-18 34210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente , vazhdim kont 75 dt 10.5.18, ft 458 dt 23.5.18 seri 59369358,fh 157 dt 23.5.18
    Sp. Berati (0202) EDNA - FARMA Berat 135,598 2018-06-13 2018-06-14 38110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 856 dt 14.05.2018, blerje medikamente fat nr 407 dt 14.05.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 194,670 2018-06-13 2018-06-14 34710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente , vazhdim kont 75 dt 10.5.18, ft 481 dt 28.5.18 seri 59369381,fh 160 dt 28.5.18
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 147,420 2018-06-13 2018-06-14 34410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente , vazhdim kont 75 dt 10.5.18, ft 451 dt 22.5.18 seri 59369351,fh 156 dt 22.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 349,650 2018-06-11 2018-06-12 84610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH nr 2420/4 dt 22.5.18, Ft s 59369349 dt 22.5.18, Fh n 11802 dt 22.5.18