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 Universitar i Traumes (3535) EDNA - FARMA Tirane 234,932 2017-08-28 2017-08-29 40910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 11 dt 6.1.17,shtese kont. 11/3 dt 12.1.17, ft 90 dt 24.1.17seri 44592590 fh 25 dt 24.1.17
    Sp. Berati (0202) EDNA - FARMA Berat 1,855,742 2017-08-24 2017-08-28 51610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 665,dt.21.04.2017,blerje medikamente,likujdim fat nr 884 dt 15.08.2017
    Sp. Berati (0202) EDNA - FARMA Berat 427,392 2017-08-24 2017-08-28 51510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 666,dt.21.04.2017,blerje medikamente,likujdim fat nr 885 dt 15.08.2017
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 129,800 2017-08-25 2017-08-28 20510130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature shpnz ilaqe sipas kont nr 417 dt 05.06.2017 , ft nr 48382425 likjd perfundimtare
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 17,850 2017-08-25 2017-08-28 20610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature shpnz ilaqe sipas kont nr 416 dt 05.06.2017 , ft nr 48382424 likjd perfundimtare
    Sp. Puke (3330) EDNA - FARMA Puke 71,400 2017-08-25 2017-08-28 13710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 92 dt.17.02.2017 autorizim 934/16 dt.14.04.2017 fat tat.nr.909 dt.22.08.2017 kont.61 dt.15.05.2017
    Sp. Puke (3330) EDNA - FARMA Puke 299,140 2017-08-25 2017-08-28 13810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 93 dt.17.02.2017 autorizim 935/12 dt.14.04.2017 fat tat.nr.910 dt.22.08.2017 kont.62 dt.15.05.2017
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 28,725 2017-08-24 2017-08-28 45710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 117 dt. 18.04.2017 kontr. 42/69 dt. 26.05.2017 fat. 48382158 dt 30.05.2017 fh 125 dt. 30.05.2017
    Sp. Mat (0625) EDNA - FARMA Mat 53,550 2017-08-24 2017-08-25 25610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas Fat. Tat. Nr. 689 dt 16.06.17 U-Prok Nr. 92 dt 17.02.17 Kont. Nr.58 dt 15.05.17 Autorizimi i MSh Nr. 934/16 dt 14.04.17
    Materniteti Tirane (3535) EDNA - FARMA Tirane 213,696 2017-08-24 2017-08-25 42910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 460/1 dt. 12.05.2017 fat. 48382453 dt 12.08.2017 fh 177 dt. 12.08.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 196,793 2017-08-24 2017-08-25 42410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr.476/3 dt. 12.05.2017 fat. 48382452 dt 12.08.2017 fh 178 dt. 12.08.2017
    Spitali Fier (0909) EDNA - FARMA Fier 148,478 2017-08-23 2017-08-24 54110130172017 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier,medikamente,kontr.1723v dt 16.05.2017,pv dt 31.07.2017,fat nr 832 seri 48382382 dt 31.07.2017,fh 176 dt 31.07.2017
    Sp. Kucove (0217) EDNA - FARMA Kuçove 344,044 2017-08-22 2017-08-24 22310130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente lik.fat.568/48382118 dt.22.05.2017 kontrata nr.392 dt.08.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,190,268 2017-08-17 2017-08-18 98710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 935/12 dt 14.4.17, kontrate nr 1922/10 dt 8.5.17, ft nr 721, 707 dt 27.6.17, 22.6.207fh nr 10095, 10084, 10083 dt 22.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 477,510 2017-08-17 2017-08-18 99010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr928/16 dt 3.4.17, Kontrate nr 1903/4 dt 28.4.17, fh nr 10081 dt 22.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 170,000 2017-08-17 2017-08-18 98910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr936/18 dt 11.4.17, Kontrate vazhd.nr 1928/8 dt 12.5.17,ft 710 dt 22.6.2017 ser 48382260 fh nr 10080 dt 22.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 71,400 2017-08-17 2017-08-18 99110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 9341/16 dt 24.5.17, Kontrate nr 2080/11 dt 26.5.17, ft nr 708 dt 22.6.17ser 48382258 fh nr 10082 dt 22.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 123,000 2017-08-17 2017-08-18 98810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 932/16 dt 27.4.17, Kontrate nr 2004/4 dt 8.4.17, ft nr 711 dt 22.6.17ser 48382261 fh nr 10079 dt 22.6.17
    Spitali Fier (0909) EDNA - FARMA Fier 254,400 2017-08-09 2017-08-10 49610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1718 DT 16/05/2017 FAT 794 DT 19/07/2017 SERI 48382344/
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 225,211 2017-08-07 2017-08-09 31810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 935/12 dt. 14.04.2017 kontr. 790/1 dt. 29.05.2017 fat. 48382269 dt. 27.06.2017 fh 78 dt,. 27.06.2017