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
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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 77,000 2018-12-21 2018-12-24 287610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4230/4 dt 4.10.2018 ,fat nr 1287 seri 70778187 dt 13.12.2018,fh nr 13466 dt 13.12.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 60,600 2018-12-20 2018-12-21 70810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1019 DT 08.10.2018 NR SER 65342419 FH NR 309 DT 10.11.2018 KONTR NR 743/3 DT 20.09.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,775 2018-12-20 2018-12-21 70910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1194 DT 20.11.2018 NR SER 70778094 FH NR 329 DT 20.11.2018 KONTR NR 529/3 DT 20.09.2018
    Sp. Laç (2019) EDNA - FARMA Laç 11,674 2018-12-19 2018-12-20 51010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/95 dt 17.10.2018 ft nr 1053 seri nr 65342453 dt 17.10.2018 fh nr 160 dt 17.10.2018 pv dt 17.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 1,770 2018-12-19 2018-12-20 19310131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 117 dt 02.02.2018 kontr 227/2 dt 07.12.2018 fat 70778185 dt 13.12.2018 fh 494 dt 13.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 35,035 2018-12-18 2018-12-20 19410131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 119 dt 02.02.2018 kontr 226/2 dt 07.12.2018 fat 70778184 dt 13.12.2018 fh 493 dt 13.12.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 492,912 2018-12-19 2018-12-20 74510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 1199, DT. 20.11.2018, SERIA 70778099, FH NR. 355, DT. 20.11.2018
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 45,360 2018-12-18 2018-12-19 26610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st. nr.5166, kontrate date 11.12.2018,fature nr.1291 dt 14.12.2018 seri 70778191,fh nr.137 dt. 15.12.2018, PVMD. dt.15.12.2018.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 12,117 2018-12-18 2018-12-19 26710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st. nr.5167, kontrate date 14.12.2018,fature nr.1292-94 dt 14.12.2018 seri 70778192-94,fh nr.138 dt. 15.12.2018, PVMD. dt.15.12.2018.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 151,200 2018-12-17 2018-12-18 89910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore ,kont vazhdim nr 212/2 date 23.11.2018 fat nr 1283 date 13.12.2018 sr 70778183 fh nr 492 date 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 70,800 2018-12-17 2018-12-18 280510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4996/4 dt 11.12.2018..MK 912/10 dt 23.4.18.AMSH 882/1 dt 23.4.18 fat nr 1281seri 70778181 dt 12.12.2018 fh nr 13435 dt 12.12.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,920 2018-12-14 2018-12-17 89310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr. 856 shkresa 856/1kontrat 1725 fature nr. 1205 seri 70778105 fl hr, nr, 413 dt, 20.11.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 11,550 2018-12-14 2018-12-17 47210130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1173 SERI 70778073 DT 15.11.2018 HYRJE NR 168DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 614/2 DT 04.06.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 1,770 2018-12-14 2018-12-17 47010130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1174 SERI 70778074 DT 15.11.2018 HYRJE NR 166DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 614 DT 04.06.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 40,410 2018-12-14 2018-12-17 47310130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1172SERI 70778072 DT 15.11.2018 HYRJE NR 169DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 614/1 DT 04.06.2018
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 151,200 2018-12-14 2018-12-17 47110130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 1175 SERI 70778075 DT 15.11.2018 HYRJE NR 167DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11..2018 TE KONTRATES 614/15 DT 18.06.2018
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 15,120 2018-12-14 2018-12-17 29910130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likujdim ilaqe sipas kont727 dt 12.07.2018 , ft nr 715 ser 65342115 dt 5.12.2018 , perfundimtare
    Materniteti Tirane (3535) EDNA - FARMA Tirane 385 2018-12-14 2018-12-17 70410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 914/14 dt 23.04.2018 kontr 1209/1 dt 06.12.2018 fat 70778170 dt 11.12.2018 fh 284 dt 11.12.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 50,113 2018-12-14 2018-12-17 70610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 915/7 dt 23.04.2018 kontr 1237/1 dt 06.12.2018 fat 70778169 dt 11.12.2018 fh 283 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,720 2018-12-14 2018-12-17 278210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4088/4 dt 19.9.2018. .fat nr 1263 seri 70778163 dt 6.12.2018 fh nr 13399 dt 6.12.2018