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 Fier (0909) EDNA - FARMA Fier 227,334 2017-11-22 2017-11-23 74510130172017 Ilaçe dhe materiale mjeksore MEDIIKAMENTE SPITALI FIER KNTR 1723 DT 15/05/2017 FAT 1147 DT 08/11/2017 SERI 53561197
    Spitali Fier (0909) EDNA - FARMA Fier 702,356 2017-11-21 2017-11-22 74210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1718 DT 16/05/2017 FAT 1146 DT 08/11/2017 SERI 53561196
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 461,928 2017-11-20 2017-11-21 68010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 93 17.02.2017 njoft 935/7 13.04.2017 kontr 747 20.04.2017 seri 53561148 fh 262 21.10.2017
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 384,551 2017-11-20 2017-11-21 55110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.790/1 dt. 29.05.2017 fat.53561214 dt 14.11.2017 fh 149 dt. 14.11.2017
    Spitali Fier (0909) EDNA - FARMA Fier 636,000 2017-11-16 2017-11-17 73010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1718 DT 16/05/2017 FAT 1112 DT 27/10/2017 SERI 53561162
    Spitali Fier (0909) EDNA - FARMA Fier 197,971 2017-11-16 2017-11-17 73110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1723 DT 16/05/2017 FAT 1113 DT 27/10/2017 SERI 53561163
    Sp. Puke (3330) EDNA - FARMA Puke 480,000 2017-11-15 2017-11-16 19110130832017/1 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 86 dt.17.02.2017 fat tvsh nr.1118 dt 30.10.2017 kont. nr.60 dt.15.05.2017 autrizim nr 928/16 dt.03.04.2017
    Sp. Sarande (3731) EDNA - FARMA Sarande 412,960 2017-11-15 2017-11-16 39910130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 1115 DAT 27.10.2017 FL HYRJA NR191 DAT 27.10.2017 FL HYRJA NR 192 DAT 27.10.2017 FAT NR 1114 DAT 27R 58,60 DAT 20.03.2017 KONTRATA NR 184,208 DAT 14.02.2017 FAT TATIMORE 315,316 DAT 18.03.2017 KONT 300DAT 17.03.2017
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 512,800 2017-11-07 2017-11-08 56210171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 1100 dt 23.10.17 seri 53561150 fh 270 dt 23.10.17
    Spitali Fier (0909) EDNA - FARMA Fier 507,980 2017-11-03 2017-11-06 68210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 1073 DT 16/10/2017 FAT 1073 DT 16/10/2017 SERI 53561123
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 348,425 2017-11-03 2017-11-06 168810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 3439/40 dt 5.9.17 ft 1040 dt 4.10.17, fh n 10617 101619 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 58,940 2017-11-03 2017-11-06 168710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 3439/40 dt 5.9.17 ft 1035 dt 3.10.17, fh n 1061 dt 3.10.17
    Spitali Fier (0909) EDNA - FARMA Fier 636,000 2017-10-27 2017-10-30 68110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1718 DT 16/05/2017 FAT 1074 DT 16/10/2017 SERI 53561124
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 61,500 2017-10-27 2017-10-30 159710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2004/4 dt 28.4.17 ft 1047 dt 6.10.17, fh n 10650 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 85,000 2017-10-27 2017-10-30 159410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim n 1928/8 dt 12.5.17, ft n 1046 dt 6.10.17, fh n 10654 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 35,700 2017-10-27 2017-10-30 159610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/11 dt 26.5.17, ft n 6.10.17, fh n 10652 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 241,540 2017-10-27 2017-10-30 161910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1903/4 dt 28.4.17, ft n 1045 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 363,200 2017-10-27 2017-10-30 159510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/10 dt 8.5.17 ft 1044 dt 6.10.17, fh n 10653 dt 6.10.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 105,466 2017-10-24 2017-10-25 52210171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 1025 dt 29.9.17 seri 53561075 fh 258 dt 29.9.17
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 46,790 2017-10-13 2017-10-16 61910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 93 17.02.2017 njoft fit 935/7 13.04.2017 kontr 810 26.04.2017 seri 53561060 fh 254 27.09.2017