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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 85,000 2017-09-28 2017-09-29 135910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kontne vazhdim n 1928/8 dt 12.5.17 ft n 870 dt 10.8.17 fh n 10366 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 350,630 2017-09-28 2017-09-29 135510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kontne vazhdim n 1922/10 dt 8.5.17, ft 862 dt 10.8.17, fh n 10356 dt 10.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 35,700 2017-09-28 2017-09-29 136210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kontne vazhdim n 2080/11 dt 26.5.17 ft n 868 dt 10.8.17, fh n 10369 dt 10.8.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 156,334 2017-09-22 2017-09-25 46410171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 919 dt 25.8.17 seri 48382469 fh 233 dt 25.8.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 148,478 2017-09-20 2017-09-22 45710171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 849 dt 4.8.17 seri 48382399 fh 214 dt 4.8.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 90,800 2017-09-15 2017-09-19 44010171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, up 93 dt 17.2.17, nj.fit. 13.4.17, kont 94 dt 25.5.17, ft 761 dt 6.7.17 seri 48382311 fh 187 dt 6.7.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 120,770 2017-09-15 2017-09-19 44110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes blerje med mjeks, u.prok 86 dt 17.2.17 kont 95 25.5.17 form njof fit 3.4.17 fat 762 dt 6.7.17 ser 48382312 f,hyr 188 dt 6.7.17
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 423,382 2017-09-11 2017-09-13 49010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382394, dt.04.08.2017, FH Nr.179, dt.04.08.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 636,000 2017-09-06 2017-09-08 47910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.512/1, dt.15.05.2017, fat.nr seri 48382396, dt.04.08.2017, fh nr.180 dt.04.08.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 21,420 2017-09-06 2017-09-08 48010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/13, dt.15.05.2017, fat.nr seri 48382395, dt.04.08.2017, fh nr.179 dt.04.08.2017
    Spitali Vlore (3737) EDNA - FARMA Vlore 617,481 2017-09-06 2017-09-07 46910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2387, DT.25.05.2017, UP NR. 935, DT. 17.02.2017, FAT NR. 819,912,DT. 26/07,24/08, SERIA 48382369,48382462
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,218,643 2017-08-30 2017-08-31 111410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne Vazhdim nr 1922/10 dt 8.5.17, 798, 803 dt 20-21.7.17, fh n 10215, 10216, dt 20-21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 61,500 2017-08-30 2017-08-31 111610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne Vazhdim nr 2004/4 dt 28.4.17 ft n 802 dt 21.7.17, fh n 10213 dt 21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 85,000 2017-08-30 2017-08-31 111810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim nr 1928/8 dt 12.5.17, ft nr 804 dt 21.7.17, fh nr 10244 dt 21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 71,400 2017-08-30 2017-08-31 111710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim nr 9341/16 dt 24.5.17, kont nr 2080/11 dt 26.5.17, ft nr 805 dt 21.7.17 fh nr 10214 dt 21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 299,140 2017-08-30 2017-08-31 111510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne Vazhdim nr 1903/4 dt 28.4.17, ft n 801 dt 21.7.17, fh n 10212 dt 21.7.17
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 364,242 2017-08-29 2017-08-30 24810130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 843 SERI 48382393 DT 04.08.2017 HYRJE NR 49 DT 04.08.2017 PROCES VERBAL KOLAUDIMI DT 04.08.2017 TE KONTRAT NR 264/11 DT 04.08.2017
    Spitali Fier (0909) EDNA - FARMA Fier 254,400 2017-08-28 2017-08-29 55810130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1723 DT 16/05/2017 FAT 896 DT 17/08/2017 SERI 48382446
    Spitali Fier (0909) EDNA - FARMA Fier 464,600 2017-08-28 2017-08-29 55710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1723 DT 16/05/2017 FAT 895 DT 17/08/2017 SERI 48382445
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 148,200 2017-08-28 2017-08-29 40810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 22 dt 10.1.17,shtese kont. 22/3 dt 12.1.17, ft 58 dt 16.1.17seri 44592558 fh 6 dt 16.1.17