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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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 Diber (0606) EDNA - FARMA Diber 382,150 2017-12-26 2017-12-29 23210130152017 Ilaçe dhe materiale mjeksore Spitali 1013015ilace dhew mat. mjeksore kont,nr116/4, dt 09.03.2017, fat nr 353dt 29.03.2017
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 16,960 2017-12-28 2017-12-29 24010130862017 Ilaçe dhe materiale mjeksore FT NR 693 DT 20.06.2017 SPITALI TEPELENE
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 42,957 2017-12-21 2017-12-28 26910130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace, autorizim kont 935/12 dt 14.04.2017,njof fit 18.04.2017, kontr 28 dt 13.12.2017,njofti kont 18.12.2017,fat 53561325 dt 14.12.2017,fh12 dt 14.12.2017,pverbal marrje dorz 14.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,185,283 2017-12-18 2017-12-21 206710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1922/10 dt 8.5.17 ft 1240 dt 5.12.17, fh n 10979 dt 5.12.17
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 382,603 2017-12-14 2017-12-18 69910130512017 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.48382244 dt. 19.06.2017 fh 150 dt 19.06.2017
    Spitali Vlore (3737) EDNA - FARMA Vlore 148,478 2017-12-15 2017-12-18 64610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2387, DT. 25.05.2017, UPROK NR. 935, DT. 17.02.2017, FAT NR. 1247, DT. 07.12.2017, SERIA 53561297, FLETEHYRJE NR. 260, DT. 07.12.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 50,000 2017-12-14 2017-12-15 37710130692017 Sherbime te tjera 1013069 up nr.4 date 10.01.2017,preventiv,procesverbal formulari nr5,fat nr.2 date 19.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 901,053 2017-12-07 2017-12-12 193810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 1922/10 dt 8.5.17 ft 1191 dt 20.11.17 fh n 10871 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 120,645 2017-12-06 2017-12-07 194210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 3439/40 dt 5.9.17, ft 1193 dt 20.1.117, fh n 10867 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 438,740 2017-12-06 2017-12-07 194010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1903/4 dt 28.4.17, ft n 1187 dt 20.11.17, fh n 10869 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 58,940 2017-12-06 2017-12-07 193710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 3439/ 40 dt 5.9.17, ft 1190 dt 20.11.117, fh n 10872 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 35,700 2017-12-06 2017-12-07 193910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 2080/11 dt 26.5.17 ft n 1189 dt 20.11.17, fh n 10870 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,437,587 2017-12-05 2017-12-07 191310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna , Kont ne vazhdim nr 1922/10 dt 8.5.17, ft 1181 dt 17.11.17, fh n10864 dt 17.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 204,000 2017-12-06 2017-12-07 194310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/8 dt 12.5.17, ft n 1172 dt 15.11.17 fh n 10834 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 184,500 2017-12-06 2017-12-07 194110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2004/4 dt 28.4.17 t 1188 dt 20.11.17 fh n 1868 dt 20.11.17
    Materniteti Tirane (3535) EDNA - FARMA Tirane 390,050 2017-12-04 2017-12-06 64310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 476/3 dt. 12.05.2017 fat.53561276 dt 30.11.2017 fh 217 dt 30.11.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 393,586 2017-12-04 2017-12-06 64410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 476/3 dt. 12.05.2017 fat.53561275 dt 30.11.2017 fh 218 dt. 30.11.2017
    Sp. Berati (0202) EDNA - FARMA Berat 1,824,433 2017-11-23 2017-11-24 70010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali beratKontrata nr 665,dt.21.04.2017,blerje medikamente fat nr 1156 dt 10.11.2017
    Sp. Berati (0202) EDNA - FARMA Berat 1,283,872 2017-11-23 2017-11-24 69910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali beratKontrata nr 666,dt.21.04.2017,blerje medikamente fat nr 1155 dt 10.11.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,100 2017-11-23 2017-11-24 46310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTA FAT NR 1131 DT 03.11.2017 NR SER 53561181 FH NR 151 DT 03.11.2017 PV KONTR 191 DT 19.05.2017