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 Elbasan (0808) EDNA - FARMA Elbasan 21,941 2017-10-13 2017-10-16 62010130162017 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 53561060 fh 254 27.09.2017
    Spitali Fier (0909) EDNA - FARMA Fier 427,392 2017-10-13 2017-10-16 65810130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1718 DT 16/05/2017 FAT 989 DT 22/09/2017 SERI 53561039
    Spitali Fier (0909) EDNA - FARMA Fier 58,920 2017-10-13 2017-10-16 65910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1723 DT 16/05/2017 FAT 988 DT 22/09/2017 SERI 53561038
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 80,430 2017-10-12 2017-10-16 145110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna up 3439 dt 16.8.17, nj.fit. 3439/26 dt 31.8.17, kont 3439/40 dt 5.9.17, ft 952 seri 53561002 dt 7.9.17, fh 10477 dt 7.9.17
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 58,920 2017-10-12 2017-10-13 60410130162017 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 53661061 fh 255 27.09.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 241,540 2017-10-12 2017-10-13 44810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/5 DT.03.04.2017, KONTRATA NR.720 DT.04.05.2017, FAT.939 DHE F.H.251 DT.05.09.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 2,195,580 2017-10-12 2017-10-13 44910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.93 DT.17.02.2017, NJOFTIM FITUESI NR.935/7 DT.13.04.2017, KONTRATA NR.722 DT.04.05.2017, FAT.486 DHE F.H.152 DT.04.05.2017, FAT.648 DHE F.H.197 DT.07.06.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 196,350 2017-10-12 2017-10-13 44710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017,NJOFTIM FITUESI NR.934/13 DT.13.04.2017, KONTRATA NR.721 DT.04.05.2017, FAT.940 DHE F.H.252 DT.05.09.2017
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 246,285 2017-10-11 2017-10-12 47710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.790/1 dt. 29.05.2017 fat.53561057 dt. 26.09.2017 fh.134 dt. 26.09.2017
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 58,920 2017-10-11 2017-10-12 49310171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 992 dt 22.9.17 seri 5356104 fh 253 dt 22.9.17
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 153,192 2017-10-09 2017-10-10 46410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni"barna vazhdim kontr.790/1 sdt. 29.05.2017 fat. 53612012 dt 12.09.2017 fh 127 dt. 12.09.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 196,400 2017-10-09 2017-10-10 51310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 476/3 dt. 12.05.2017 fat. 53561071 dt. 12.09.2017 fh 191 dt. 12.09.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 420,608 2017-10-09 2017-10-10 52210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 460/1 dt. 12.05.2017 fat. 53561072 dt 29.09.2017 fh 197 dt 29.09.2017
    Sp. Berati (0202) EDNA - FARMA Berat 763,200 2017-10-03 2017-10-09 58510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 666,dt.21.04.2017,blerje medikamente fat nr 997 dt 25.09.2017up nr 15 dt 25.09.2017 p verbal dt 26.07.2017 fat dt 26.07.2017 blerje materiale
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 173,814 2017-10-04 2017-10-06 27510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, kon nr.57 dt.05.06.17, UP nr.93 dt.17.02.2017,Fnjf dt.13.04.17,Autorizim MSH nr.935/12 dt.14.04.17, fat nr.48382195+FH nr.71+ p-verbal i marjes ne dorezim dt.07.06.2017, tender nga MSH
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 12,674 2017-10-04 2017-10-06 27610130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, kon nr.58 dt.05.06.17, UP nr.92 dt.17.02.2017,Fnjf dt.13.04.17,Autorizim MSH nr.934/16 dt.14.04.17, fat nr.48382196+FH nr.70+ p-verbal i marjes ne dorezim dt.07.06.2017, tender nga MSH
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 78,130 2017-09-28 2017-09-29 135610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kontne vazhdim n 1922/10 dt 8.5.17 ft n 863 dt 10.8.17, fh n 10357 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 61,500 2017-09-28 2017-09-29 136110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 2004/4 dt 28.4.17, ft n 869 dt 10.8.17, fh n 10368 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 699,568 2017-09-28 2017-09-29 1357110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 1922/10 dt 8.5.17 ft 866 dt 10.8.17, fh n 10364 dt 10.8.17, fh n 10365 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 356,740 2017-09-28 2017-09-29 136010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kontne vazhdim n 1903/4 dt 28.4.17 ft n 867 dt 10.8.17, fh n 10367 dt 10.8.17