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
    Sp. Laç (2019) EDNA - FARMA Laç 336,000 2017-05-22 2017-05-23 14710130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 162 DT 28.04.2017 FT NR 447 SERI NR 44592947 DT 25.04.2017 PV DT 25.04.2017
    Sp. Laç (2019) EDNA - FARMA Laç 9,996 2017-05-22 2017-05-23 14610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 162/1 DT 28.04.2017 FT NR 446 SERI NR 44592946 DT 25.04.2017 FH NR 41 DT 25.04.2017 PV DT 25.04.2017
    Sp. Laç (2019) EDNA - FARMA Laç 97,566 2017-05-22 2017-05-23 14510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 162/2 DT 28.04.2017 FT NR 445 SERI NR 44592945 DT 25.04.2017 FH NR 40 DT 25.04.2017 PV KOLAUDIMI MALLIT DT 25.04.2017
    Sp. Berati (0202) EDNA - FARMA Berat 668,983 2017-05-18 2017-05-19 29410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 665dt 21.04.2017 fat nr 434 dt 21.04.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 152,640 2017-05-18 2017-05-19 29610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 666 dt 21.04.2017 fat nr 435 dt 21.04.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 855,380 2017-05-18 2017-05-19 29510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 664 dt 21.04.2017 fat nr 433 dt 21.04.2017 medikamente
    Sp. Devoll (1505) EDNA - FARMA Devoll 429,570 2017-05-17 2017-05-18 12810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA NR KONTRATE 423 DT 04.05.2017 NR FATURE 483 DT 04.05.2017
    Sp. Devoll (1505) EDNA - FARMA Devoll 123,382 2017-05-17 2017-05-18 12910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER BLERJE ILACE MEDIKAMENTE NR FATURE 482 DT 04.05.2017
    Sp. Devoll (1505) EDNA - FARMA Devoll 10,710 2017-05-17 2017-05-18 12710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA NR KONTRATE 422 DT 04.05.2017 PER BLERJE ILACE MEDIKAMENTE NR FATURE 481 DT 04.05.2017
    Sp. Devoll (1505) EDNA - FARMA Devoll 12,077 2017-05-17 2017-05-18 12610130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE EDNA FARMA NE KONTRATA 421 DT 04.05.2017 PER BLERJE ILACE MEDIKAMENTE NR FATURE 480 DT 04.05.2017
    Spitali Fier (0909) EDNA - FARMA Fier 928,189 2017-05-17 2017-05-18 27210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1242 DT 31/03/2017 FAT 393 SERI 44592893 DT 08/04/2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 412,000 2017-05-12 2017-05-15 15410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up.49 dt.20.02.2017 shtese kontr. 49/5 dt. 21.02.2017 fat. 44592749 dt. 01.03.2017 fh. 37 dt. 01.03.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 5,974 2017-05-12 2017-05-15 15310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up.50 dt. 20.02.2017 shtese kontr. 50/5 dt. 21.02.2017 fat. 44592751 dt. 01.03.2017 fh. 39 dt. 01.03.2017
    Materniteti Tirane (3535) EDNA - FARMA Tirane 11,856 2017-05-12 2017-05-15 15510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up.50 dt. 20.02.2017 shtese kontr. 50/5 dt. 21.02.2017 fat. 44592750 dt. 01.03.2017 fh. 38 dt. 01.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,282,980 2017-05-09 2017-05-10 57110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 744 dt 1.2.17, njfit 744/28 dt 16.2.17, kont nr 744/83, dt 28.2.17, ft nr 359 dt 29.3.17, fh nr 9663, 9664 dt 29.3-30.3.17
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,008,000 2017-05-08 2017-05-09 20310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA CIPROFLOXACIN, UP NR. 928, DT 17.02.2017, FAT NR. 436, DT 21.04.2017. SERIA 44592936
    Spitali Fier (0909) EDNA - FARMA Fier 253,411 2017-04-26 2017-04-27 22710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1241 DT 31/03/2017 FAT 375 DT 04/04/2017 SERI 44592875
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,834,389 2017-04-25 2017-04-26 48310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont vazhd nr 744/83 dt 28.2.17, ft 265, 270, 276 dt 7.3.17, 8.3.17, 9.3.17, fh nr 9494, 9495, 9500, 9520, 9521 dt 9.3.17, 8.3.17, 7.3.17
    Sp. Mat (0625) EDNA - FARMA Mat 4,222 2017-04-21 2017-04-24 8310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.15 Dt.25.01.2017 Fat.Tat. Nr.94 Dt.25.01.2017.
    Sp. Mat (0625) EDNA - FARMA Mat 199,571 2017-04-21 2017-04-24 8510130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.18 Dt.25.01.2017 Fat.Tat. Nr.93 Dt.25.01.2017.