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
  • Etc

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

    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
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 2,856 2017-08-07 2017-08-09 32010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 934/16 dt. 24.04.2017 kontr. 790 dt. 29.05.2017 fat.48382270 dt 27.06.2017 fh 79 dt. 27.06.2017
    Spitali Fier (0909) EDNA - FARMA Fier 117,840 2017-08-03 2017-08-04 51210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1723 FAT 793 DT 19/07/2017 SERI 48382343
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 492,978 2017-08-02 2017-08-03 27710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,SIPAS FATURAVE 745,746,747,748 DATE 04.07.2017,FH NR 50 DATE 04.07.2017,KONTRATE NR 53/4,56/1,52/10,57/5 DATE 26.05.2017,URDHER BLERJE NR 3377 DATE 01.06.2017.
    Materniteti Tirane (3535) EDNA - FARMA Tirane 213,696 2017-07-27 2017-07-28 37110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje medikamente kont.460/1 dt 12.05.2017 ne vazhdim ft810 s 48382360 dt 12.07.17 fh153 dt 12.07.2017 pv dt.12.07.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 393,585 2017-07-27 2017-07-28 37210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje medikamente kont.476/3 dt 12.05.2017 ne vazhdim ft811 dt 12.07.2017 s 48382361 fh 154 dt 12.07.2017 pv.ak.12.07.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 53,550 2017-07-25 2017-07-26 34810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.721 DT.04.05.2017 FAT.484 DHE F.H.153 DT.04.05.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 424,000 2017-07-21 2017-07-26 41010130222017 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 48382320, dt.07.07.2017, fh nr.160 dt.07.07.2017
    Sp. Berati (0202) EDNA - FARMA Berat 340,896 2017-07-21 2017-07-24 43810130642017 Ilaçe dhe materiale mjeksore 1013064 Spitali berat ,kontrate nr 666 dt 21.04.20417 likujdim fat nr 727 dt 28.06.2017 medikamente
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 257,245 2017-07-19 2017-07-20 44510130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim nr 935/12 dt 14.4.17, kont 182/67 dt 26.5.17, ft 610 dt 30.5.17, fh nr 126 dt 30.5.17
    Spitali Fier (0909) EDNA - FARMA Fier 360,406 2017-07-18 2017-07-19 46210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 11723 DT 16/05/2017 FAT 732 DT 29/06/2017 SERI 48382282
    Spitali Fier (0909) EDNA - FARMA Fier 43,554 2017-07-18 2017-07-19 46310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1721 DT 16/05/2017 FAT 731 DT 29/06/2017 SERI 48382281
    Spitali Kukes (1818) EDNA - FARMA Kukes 73,940 2017-07-18 2017-07-19 51610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 65 dt 15.06.2017 fat seria 48382328 dt07.07..2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 8,925 2017-07-18 2017-07-19 51710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 64 dt 15.06.2017 fat777 seria 48382327 dt07.07..2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 398,541 2017-07-18 2017-07-19 51810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 63 dt 15.06.2017 fat776 seria 48382326 dt07.07..2017
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,855,742 2017-07-12 2017-07-13 39410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 93 17.02.2017 njoft fit 935/7 13.04.2017 kontr 810 26.04.2017 seri 48382154 fh 173 30.05.2017
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 165,800 2017-07-12 2017-07-13 39510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 93 17.02.2017 njoft fit 935/7 13.04.2017 kontr 810 26.04.2017 seri 48382232 fh 203 15.06.2017
    Sp. Mat (0625) EDNA - FARMA Mat 72,000 2017-07-12 2017-07-13 19310130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Blerje Ilace dhe mat. mjekimi Kontrate Nr 60 dt 15.05.17 U-Prok Nr 86 dt 17.02.17 Autorizim MSh Nr 928/16 dt 03.04.2017 Fat. Tatimore Nr. 690 dt 16.06.2017
    Sp. Mat (0625) EDNA - FARMA Mat 101,260 2017-07-12 2017-07-13 19410130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Blerje Ilace dhe mat. mjekimi Kontrate Nr 59 dt 15.05.17 U-Prok Nr 93 dt 17.02.17 Autorizim MSh Nr 935/12 dt 14.04.2017 Fat. Tatimore Nr. 688 dt 16.06.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,920 2017-07-10 2017-07-12 37410130222017 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 48382205, dt.07.06.2017, FH Nr.131, dt.07.06.2017
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,800 2017-07-11 2017-07-12 33810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente,up 23 dt 12.1.17shtese kont. 23/3 dt 12.1.17, ft 48 dt 12.1.17 seri 44592548 fh 3 dt 12.1.17