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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,691,944 2018-03-06 2018-03-07 28410130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhdim nr 53/3 dt 18.1.18 ft s 59369047 dt 14.2.18, fh n 11337 dt 14.2.18, 11338 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 80,430 2018-03-06 2018-03-07 28510130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vend Miratimi n 583 dt 25.1.18, Amend Kont nr 583/2 dt 25.1.18 ft s 59369052 dt 15.2.18 fh n 11353 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 17,850 2018-03-06 2018-03-07 28210130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhdim nr 111/3 dt 19.1.18, ft s 59369045 dt 14.2.18, fh n 11335 dt 14.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 332,956 2018-03-06 2018-03-07 28310130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhdim nr 163/2 dt 18.1.18, ft s 53369046 dt 14.2.18, fh n 11336 dt 14.2.18
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 62,720 2018-03-05 2018-03-06 6410130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 170SERI 59369070DT 21.02.2018 TE KONT PLANI NR 260 DT 21.02.2018 HYRJE NR 14DT 21.02.2018 PROC VERB KOLAUDIM DT 21.02.2018
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 82,724 2018-03-02 2018-03-05 4310130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 9,10 dt 06.02.2018,lik i fta nr 120,121 dt 06.02.2018,fh nr 8,9 dt 07.02.2018,kontrate shtese 4,4/1 dt 06.02.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 392,800 2018-02-26 2018-02-28 5710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/7 dt. 06.02.2018 fat. 59369023 dt 07.02.2018 fh 5 dt. 07.02.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 212,000 2018-02-26 2018-02-27 5810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' baran shtese kontr. 120/8dt. 06.02.2018 fat. 59369062 dt. 16.02.2018 fh 15 dt. 16.02.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 237,845 2018-02-23 2018-02-26 9310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.8 dt.3.1.2018;pv.10.1.2018;vend.dt.10.1.2018 kont.15/4 dt.10.1.2018;fat.24 seri.53561424 dt.11.1.2018;fh.10 dt.11.1.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,106,476 2018-02-23 2018-02-26 9510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.23 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.30/4 dt.9.1.2018;fat.23 seri.53561423 dt.11.1.2018;fh.9 dt.11.1.2018
    Spitali Korce (1515) EDNA - FARMA Korçe 439,116 2018-02-23 2018-02-26 7810131192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.175 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.99 DT.29.01.2018;F.HYRJE NR.18 DT.29.01.2018;UBLERJE 32541
    Spitali Korce (1515) EDNA - FARMA Korçe 68,100 2018-02-23 2018-02-26 7910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.100 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.58 DT.19.01.2018;F.HYRJE NR.19 DT.19.01.2018;UBLERJE 32461
    Spitali Korce (1515) EDNA - FARMA Korçe 48,308 2018-02-23 2018-02-26 8010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.99 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.57 DT.19.01.2018;F.HYRJE NR.20 DT.19.01.2018;UBLERJE 32462
    Sp. Laç (2019) EDNA - FARMA Laç 67,200 2018-02-22 2018-02-26 3810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate shtes nr 3/12 dt 16.01.2017 ft nr 45 seri nr 53561445 dt 16.01.2018 fh nr 11 dt 16.01.2018 pv kolaudimmalli dt 16.01.2018
    Sp. Laç (2019) EDNA - FARMA Laç 1,928 2018-02-21 2018-02-26 2610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/11 dt 16.01.2018 ft nr 46 seri nr 53561446 dt 16.01.2018 fh nr 12 dt 16.01.2018 pv kolaudim malli dt 16.01.2018
    Sp. Laç (2019) EDNA - FARMA Laç 19,513 2018-02-22 2018-02-26 3910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate shtes nr3/13 dt 16.01.2017 ft nr 47 seri nr 53561447 dt 16.01.2018 fh nr 13 dt 16.01.2018 pv kolaudim malli dt 16.01.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 201,600 2018-02-23 2018-02-26 5710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 292, DT. 25.01.2018, FAT NR. 78, DT. 25.01.2018, SERIA 53561478, FH NR.21, DT. 25.01.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,984 2018-02-23 2018-02-26 5810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.293, DT. 25.01.2018, FAT NR. 77, DT. 25.01.2018,SERIA 53561477, FH NR.19, DT. 25.01.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 153,192 2018-02-22 2018-02-23 7910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 20 dt 16.1.18, amendament 20/3 dt 18.1.18 ft 76 dt 24.1.18 seri 53561476, fh 30 dt 24.1.18
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 61,368 2018-02-22 2018-02-23 8010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 20 dt 16.1.18, amendament 20/3 dt 18.1.18 ft 83 dt 25.1.18 seri 53561483, fh 31 dt 25.1.18