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
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 65,888 2018-02-19 2018-02-20 2610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.36 date 16.01.2018,flet hyrje nr.5 date 16.01.2018,kontrat nr.25/1 date 16.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 120,462 2018-02-16 2018-02-19 18110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Vendim miratimi 163 dt 5.1.18, Kont Amend nr 163/2 dt 18.1.18, ft s 53561486 dt 26.1.18, fh n 11216 dt 26.1.18
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 7,637 2018-02-15 2018-02-16 4210130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente Amendament kontrate 5 16.01.2018 Fh 4 16.01.2018 fat 44 dt 16.01.2018 seri 53561444
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 7,140 2018-02-15 2018-02-16 18210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Shtese Kont nr 111/3 dt 19.1.18, ft s 53561487 dt 26.1.18, fh n 11217 dt 26.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 453,680 2018-02-15 2018-02-16 18310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Shtese Kont nr 53/3 dt 18.1.18 ft s 53561485 dt 26.1.18, fh n 11218, 11220 dt 26.1.18
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 4,284 2018-02-09 2018-02-14 8310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.87/1, dt.18.01.2018, fat. nr.53561454, dt.18.01.2018, fh nr.22, dt.18.01.2018
    Spitali Fier (0909) EDNA - FARMA Fier 678,400 2018-02-06 2018-02-07 7010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 24 dt 04.01.2018,kontr.shtesë 362 dt 23.01.2018, fat 72 seri 53561472 dt 24.01.2018,fh 23 dt 24.01.2018,pv dt 24.01.2018
    Spitali Fier (0909) EDNA - FARMA Fier 474,460 2018-02-06 2018-02-07 7110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 25 dt 04.01.2018,kontr.shtesë 3359 dt 23.01.2018, fat 71 seri 53561471 dt 24.01.2018,fh 24 dt 24.01.2018,pv dt 24.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 212,000 2018-01-25 2018-02-01 3510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.83/1, dt.16.01.2018, fat. nr.53561438, dt.16.01.2018, fh nr.5, dt.16.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 189,258 2018-01-25 2018-02-01 3610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.82/1, dt.16.01.2018, fat. nr.53561437, dt.16.01.2018, fh nr.4, dt.16.01.2018
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 118,680 2018-01-30 2018-01-31 3710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.25 DT.11.01.2018,FHYRJE 19 DT.11.01.2018,SIPAS KONTR.35/4 DT.11.01.2018 BLERJE ILACE
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 98,784 2017-12-28 2018-01-25 72610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 149/3 dt 6.11.17,kont. 149/20 dt 15.12.17, ft 13012 dt 26.12.17 seri 53561351 fh 339 dt 26.12.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 97,216 2017-12-28 2018-01-25 71610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 149/3 dt 6.11.17,kont. 149/20 dt 15.12.17, ft 1302 dt 26.12.17 seri 53561352 fh 340 dt 26.12.17
    Sp. Berati (0202) EDNA - FARMA Berat 1,240,980 2018-01-22 2018-01-24 3610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 96 dt 09.01.2018 blerje medikamente likujdim fat 35 dt 16.01.2018
    Sp. Berati (0202) EDNA - FARMA Berat 161,256 2018-01-22 2018-01-24 3710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 45 dt 09.01.2018 blerje materiale mjeksore likujdim fat 33 dt 16.01.2018
    Sp. Berati (0202) EDNA - FARMA Berat 593,600 2018-01-22 2018-01-24 3510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 98 dt 16.01.2018 blerje medikamente likujdim fat nr 34 dt 16.01.2018
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 430,715 2018-01-15 2018-01-17 77810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 935/12 dt. 14.04.2017 kontr. 182/68 dt. 26.05.2017 fat.48382402 dt. 7.8.2017 fh 187 dt 7.8.17
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 478,827 2018-01-15 2018-01-17 77910130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 935/12 dt. 14.04.2017 kontr. 182/68 dt. 26.05.2017 FAT. 53561015 DT. 13.09.2017 FH 206 DT. 13.09.2017
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,325,366 2018-01-15 2018-01-16 78010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' BARNA KONTRATE 182/68 DT 26.05.2017 FAT 1037 DT 4.10.2017 SERI 53561087 FH 219 DT 4.10.2017
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 58,566 2017-12-29 2018-01-09 80810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Up 26 20122017 pcv 27.12.2017 vend 27.12.2017 kontr 2285 27.12.2017 kontr 27.12.2017 seri 53561358 fh 290 27.12.2017