Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 89,424,315.00 238 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
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 797,650 2014-12-11 2014-12-12 24610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3960.det i prapambetur.
    Spitali Diber (0606) EDNA - FARMA Diber 165,000 2014-12-12 2014-12-12 28710130152014 Ilaçe dhe materiale mjeksore SpitaliILACE DHE MAT FAT NR 5756 DATE 21.10.14
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 40,150 2014-12-11 2014-12-12 53410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 842 NR SER 12307828 DT 01.12.2014 FH NR 188 DT 01.12.2014 KONTR 369 DT 01.12.2014
    Sp. Permet (1128) EDNA - FARMA Permet 23,700 2014-12-11 2014-12-12 42610130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 841 DT 27.11.2014
    Sp. Berati (0202) EDNA - FARMA Berat 266,506 2014-12-10 2014-12-11 68110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 medikamente
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 32,625 2014-12-09 2014-12-10 22410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3937.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 139,876 2014-12-10 2014-12-10 43910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.838.date 27.11.2014 nga Spitali Gramsh
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 10,200 2014-12-09 2014-12-10 32910130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 837 dt 27.11.2014,fh nr 81 dt 27.11.2014,kontrate nr 2 dt 27.11.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 62,850 2014-12-09 2014-12-10 54810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 825 me nr serial 16760225 dt 24.11.2014
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 13,200 2014-12-09 2014-12-09 42710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.12307831 dt:27.11.2013 nga Drejtoria e Spitali Gramsh
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 36,500 2014-12-05 2014-12-05 43810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE FAT NR 827 DATE 25.11.2014,FH NR 77 DATE 25.11.2014,KONTRATE NR 98/9 DATE 25.11.2014.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 9,631 2014-12-05 2014-12-05 43010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT NR 4301269 DATE 28.09.2014
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,850 2014-12-05 2014-12-05 45010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRR LIKUJ FAT NR 16760233 DT 26.11.2014
    Spitali Vlore (3737) EDNA - FARMA Vlore 489,950 2014-12-03 2014-12-04 50010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4722
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 475,500 2014-12-03 2014-12-03 52310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.990 DT.27.11.2014
    Sp. Sarande (3731) EDNA - FARMA Sarande 555,500 2014-11-26 2014-11-26 42110130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 231,450 2014-11-25 2014-11-25 46310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.816 DT.21.11.2014
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 275,527 2014-11-21 2014-11-21 140/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEP
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 142,800 2014-11-18 2014-11-19 58410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Ushtarak (3535) EDNA - FARMA Tirane 534,000 2014-11-14 2014-11-17 48310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontrate 74 dt. 18.06.2014 fat.577(16644277) dt. 08.08.2014 fh. 123 dt. 08.08.2014