Treasury Transactions 2019-2024

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 [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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Sarande (3731) EDNA - FARMA All 17,474,122.00 41 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. Sarande (3731) EDNA - FARMA Sarande 143,880 2021-11-26 2021-12-01 39510130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.326,329/2021 dt.31.03.2021 flh nr.48,49 dt 02.04.2021 fat nr.325/2021 dt 31.03.2021 nga spitali
    Sp. Sarande (3731) EDNA - FARMA Sarande 52,950 2021-05-26 2021-05-27 23810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 900 DAT 26.10.2020,FL-HYRJA NR 257 DAT 27.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR
    Sp. Sarande (3731) EDNA - FARMA Sarande 59,328 2021-05-18 2021-05-19 21910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 746 DAT 16.09.2020,FL-HYRJA NR 227 DAT 17.09.2020 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,179,220 2021-03-12 2021-03-17 12510130842021 Ilaçe dhe materiale mjeksore lik fat nr 548 dat 22.07.2020 ,kontrata nr 883 dat 10.07.2020,fl-hyrja nr 195 dat 22.07.2020 detyrim i prapambetur
    Sp. Sarande (3731) EDNA - FARMA Sarande 571,500 2021-02-26 2021-03-01 6210130842021 Ilaçe dhe materiale mjeksore lik faturen nr 473 data 18.06.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 99,959 2021-02-26 2021-03-01 6110130842021 Ilaçe dhe materiale mjeksore lik faturen nr 547 data 22.07.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 48,200 2021-02-26 2021-03-01 6010130842021 Ilaçe dhe materiale mjeksore lik faturen nr 548 data 22.07.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 11,040 2020-08-18 2020-08-19 33010130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT FAT NR 552 DAT 22.07.2020 FLET-HYRJA NR 196 DAT 22.07.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 5,013 2020-08-14 2020-08-19 31510130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 546 dat 22.07.2020,fl-hyrja nr 191 dat 22.07.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 93,600 2020-05-11 2020-05-13 21310130842020 Ilaçe dhe materiale mjeksore lik fat nr 123 data 06.02.2020 kontart nr 87 dt 13.01.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 14,976 2020-05-11 2020-05-13 21410130842020 Ilaçe dhe materiale mjeksore lik fat nr 244 data 11.03.2020 kontrat nr 387 data 11.03.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 741,789 2020-04-10 2020-04-14 15610130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 37,39,38 DAT 15.01.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 9,120 2020-04-09 2020-04-10 15410130842020 Ilaçe dhe materiale mjeksore FAT NR 3655 DAT 16.01.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 167,010 2020-04-09 2020-04-10 15510130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR35,36,40 DAT 15.01.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 467,194 2020-03-17 2020-03-18 11310130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 1135,1134,1136,1137 dat 25.10.2019
    Sp. Sarande (3731) EDNA - FARMA Sarande 116,238 2020-02-24 2020-02-25 6710130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR1031 DAT 30.09.2019,FL-HYRJA NR 274 DAT 30.09.2019
    Sp. Sarande (3731) EDNA - FARMA Sarande 276,076 2019-08-20 2019-08-22 26210130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,075,770 2019-07-22 2019-07-24 19110130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 580/579 dt 08.06.2019
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,668,968 2019-05-13 2019-05-21 12710130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali fat nr 160/161/162/163
    Sp. Sarande (3731) EDNA - FARMA Sarande 784,175 2019-04-17 2019-04-18 8210130842019 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIK FAT NR 562 DT 19.06.2018 , 1043 DT 15.10.2018/1044 DT 13.10.2019/1041 DT 13.10.2018