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
    Sp. Kruje (0716) EDNA - FARMA Kruje 146,020 2017-07-10 2017-07-11 19310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 48382283dt 29.06.2017 sipas autoriz MSH nr935/1 dt 14.4.2017 dhe fh nr 48 dt 29.06.2017 DHE KONT NR 552 DT 28.06.2017
    Sp. Kruje (0716) EDNA - FARMA Kruje 53,550 2017-07-10 2017-07-11 19210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 48382283dt 29.06.2017 sipas autoriz MSH nr934/1 dt 14.4.2017 dhe fh nr 48 dt 29.06.2017 DHE KONT NR 551 DT 28.06.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 212,000 2017-07-07 2017-07-10 32410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna atorizim 928/16 dt. 03.04.2017 kontr. 460/1 dt. 12.05.2017 fat. 48382217 dt. 09.06.2017 fh 107 dt.09.06.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 516,505 2017-07-05 2017-07-06 30110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 935/12 dt 14.04.2017 kontr. 476/3 dt 12.05.2017 fat. 48382233 dt 15.06.2017 fh122 dt 15.06.2017 dt.
    Materniteti Tirane (3535) EDNA - FARMA Tirane 3,570 2017-06-28 2017-06-29 26810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim msh 934/16 dt. 14.04.2017 kontr. 474/8 dt. 12.05.2017 fat. 48382218 dt. 09.06.2017 fh 106 dt. 09.06.2017
    Sp. Berati (0202) EDNA - FARMA Berat 1,855,742 2017-06-22 2017-06-23 37410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 665 dt 21.04.2017 fat nr 575 dt 23.05.2017 medikamente
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 254,240 2017-06-21 2017-06-23 26910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, AUTORIZIM MIN SHEND 935/12 DT 14.04.2017,KONTRATE 1125 DT 16.05.2017, APP KONTRATE 19.06.2017, FAT 48382169 DT 31.05.2017, FHYRJE 86 DT 31.05.2017, PVMARRJE DOREZIM 31.05.2017
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 112,455 2017-06-21 2017-06-23 26810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, AUTORIZIM MIN SHEND 934/16 DT 14.04.2017,KONTRATE 1124 DT 16.05.2017, APP KONTRATE 19.06.2017, FAT 48382168 DT 31.05.2017, FHYRJE 85 DT 31.05.2017, PVMARRJE DOREZIM 31.05.2017
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 40,454 2017-06-20 2017-06-21 17410130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.935 dt17.2.2017,aut.lidhje kont.935/12 dt.14.4.2017,Kont.37dt.30.5.2017,fat.nr.604 dt 30.5.2017 seri 48382155.fh nr.18 dt.30.5.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 329,440 2017-06-20 2017-06-21 17410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.588 date 25.05.2017,flet hyrje nr.72 date 25.05.2017,kontrate nr.235 prot date 25.05.2017 "Blerje medikamente B8 loti 2 dhe 7"
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 170,000 2017-06-20 2017-06-21 78510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr936/18 dt 11.4.17, Kontrate nr 1928/8 dt 12.5.17, fh nr 9927 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 453,418 2017-06-20 2017-06-21 78610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr936/18 dt 11.4.17, Kontrate nr 1928/8 dt 12.5.17, fh nr 9927 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 123,000 2017-06-20 2017-06-21 78410130492017 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 594 dt 26.5.17, fh nr 9918 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,303,756 2017-06-20 2017-06-21 78310130492017 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 578, 580, 581 dt 23.5.17, fh nr 9896, 9897, 9898 dt 23.5.17
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 526,100 2017-06-19 2017-06-20 12410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 41,42 dt 07.06.2017,lik i fat nr 643,644 dt 07.06.2017 ,fh nr 25,26 dt 07.06.2017
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 334,180 2017-06-16 2017-06-19 7410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 92.93 dt 17.02.2017 kontrate 72.73 dt 12.05.2017 app dt 12.06.2017 ft 536.537 dt 16.05.2017 fh nr 28 dt 16.05.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 16,065 2017-06-15 2017-06-16 19410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 559 DT 19.05.2017 NR SER 48382109 FH NR 59 DT 19.05.2017 PV KOLAUDIM KONTR NR 179 DT 19.05.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 14,400 2017-06-15 2017-06-16 19510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 555 DT 19.05.2017 NR SER 48382108 FH NR 60 DT 19.05.2017 PV KOLAUDIM KONTR NR 180 DT 19.05.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 485,888 2017-06-15 2017-06-16 19610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 560 DT 19.05.2017 NR SER 48382110 FH NR 61 DT 19.05.2017 PV KOLAUDIM KONTR NR 190 DT 19.05.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 373,188 2017-06-14 2017-06-16 34210130222017 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 48382203, dt.07.06.2017, fh Nr.132, dt.07.06.2017