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
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 70,070 2018-06-11 2018-06-12 33410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,up 119 dt 2.2.18 marveshje kuader 914/14 dt 23.4.18 kontr. 86/2 dt 23.5.18, ft 450 dt 23.5.18 seri 59369350, fh 159 dt 23.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 75,600 2018-06-11 2018-06-12 84510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK 915/7 dt 23.4.18, AMSh n 2237/1 dt 26.4.18, Kont nr 2420/4 dt 17.5.18 ft s 59369347 dt 21.5.18, fh n 11798 dt 21.5.18
    Sp. Delvine (3704) EDNA - FARMA Delvine 46,738 2018-06-08 2018-06-11 93110130662018 Ilaçe dhe materiale mjeksore lik fat nr 491 dt 29.05.2018 kontrat nr 8 dt 10.05.2018 Spitali Delvine
    Sp. Berati (0202) EDNA - FARMA Berat 1,254,960 2018-06-07 2018-06-08 35210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 857 dt 14.05.2018 ,blerje medikamente fat nr 136 dt 14.05.2018
    Sp. Berati (0202) EDNA - FARMA Berat 72,226 2018-06-07 2018-06-08 35110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 855 dt 14.05.2018 ,blerje medikamente fat nr 408 dt 14.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,419,012 2018-06-07 2018-06-08 80110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, 2450/4 dt 14.518, ft s 59369309 dt 14.5.18, fh n 11758 dt 14.5.18
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 89,800 2018-06-06 2018-06-07 19210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.424 date 17.05.2018,flet hyrje nr.45 date 17.05.2018,kontrate nr.165/1 date 16.05.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 30,800 2018-05-29 2018-05-30 17310130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.435 date 17.05.2018,flet hyrje nr.47 date 17.05.2018,kontrate nr.166/1 date 16.05.2018
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 566,874 2018-04-25 2018-05-02 30710130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 304 dt 27.12.2017 shtese kontr 182/110 dt 12.01.2018 fat 53561448 dt 17.01.2018 fh 14 dt 17.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 619,940 2018-04-16 2018-04-20 16610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/20, dt.19.03.2018, fat. nr.59369145, dt.21.03.2018, fh nr.62, dt.21.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,868,600 2018-04-19 2018-04-20 57710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1247 dt 26.2.18, Njfit nr 1247/27 dt 7.3.18, Kont nr 1247/58 dt 26.3.18, ft s 59369162 dt 28.3.18, Fh n 11552 dt , 11553 dt 28.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 46,020 2018-04-19 2018-04-20 57810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1193 DT 22.2.18, Njfit nr 1193/33 dt 13.3.18, Kont nr 1193/72 dt 21.3.18, Ft s 59369162 dt 28.3.18, fh n 11551 dt 28.3.18
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 24,154 2018-03-26 2018-03-27 13610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 21 dt 16.1.18, amendament 21/3 dt 18.1.18, ft 84 dt 25.1.18 seri 53561484 fh 32 dt 25.1.18
    Sp. Devoll (1505) EDNA - FARMA Devoll 20,094 2018-03-19 2018-03-20 5810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER ILACE MEDIKAMENTE AMENDAMENT NR 194 DT 22.02.2018 TE KONTRATES NR 424 DT 04.05.2017 NR FAT 179 DT 22.02.2018 NR SERIAL 59369079
    Sp. Devoll (1505) EDNA - FARMA Devoll 2,142 2018-03-16 2018-03-19 5610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER BLERJE ILACE MEDIKAMENTE NR AMENDAMENTI KONTRATE 192 DT 22.02.2018 NR FAT 178 DT 22.02.2018 NR KONTRATE 422 DT 04.05.2017
    Sp. Devoll (1505) EDNA - FARMA Devoll 2,415 2018-03-16 2018-03-19 5710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER BLERJE ILACE MEDIKAMENTE NR AMENDAMENTI KONTRATE 190 DT 22.02.2018 NR FAT 177 DT 22.02.2018 NR KONTRATE 421DT 04.05.2017
    Sp. Permet (1128) EDNA - FARMA Permet 103,003 2018-03-16 2018-03-19 5410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 94,95 NR SER 53561494,63561495 DT 29.01.2018 FH NR 16,17 DT 29.01.2018 SHTESE KONTRATE NR 18,19 DT 29.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 42,500 2018-03-15 2018-03-16 37110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Vend miratimi dt 15.1.18 n 390,Kont nr 390/4 dt 22.2.18 ft s 59369085 dt 23.2.18fh n 11398 dt 23.2.18
    Sp. Sarande (3731) EDNA - FARMA Sarande 109,622 2018-03-12 2018-03-13 81.10130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 148,150,151 dat 15.02.2018 kontrata 223 dat 15.02.2018fl hyrja nr 32,31,34 dat 15.02.2018
    Sp. Sarande (3731) EDNA - FARMA Sarande 250,507 2018-03-12 2018-03-13 85.10130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 158,149,151 DAT 15,16.02.2018 FL HYRJA NR 33 DAT 15.02.2018 FL HYRJA NR 37 DAT 16.02.2018 KONT SHTESE 225 DAT 225,224 DAT 15.02.2018