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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    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. Devoll (1505) EDNA - FARMA Devoll 3,665 2017-03-21 2017-03-23 7510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER BLERJE ILACE MEDIKAMENTE NR FATURE 212 DT 17.02.2017 NR KONTRATE 184 DT 17.02.2017
    Sp. Devoll (1505) EDNA - FARMA Devoll 52,116 2017-03-21 2017-03-23 7210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER BLERJE ILACE MEDIKAMENTE NR FATURE 210 DT 17.02.2017 NR KONTRATE 186 DT 17.02.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 94,500 2017-03-20 2017-03-21 14910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.6 DT.05.01.2017 KONTRATA SHTESE NR.49 PROT DT.06.01.2017 FAT.154 DT.07.02.2017 F.H.70 DT.07.02.2017
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 155,015 2017-03-17 2017-03-20 13510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 16 04.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 21/4 09.01.2017 seri 44592524 fh 15 07.01.2017
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 98,544 2017-03-16 2017-03-17 5010130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 241,242,243,244 dt 27.02.2017,fh nr 7 dt 27.02.2017,up nr 31,32,33,34 dt 20.02.2017,kontrate shtese nr 14,15,16,17 dt 27.02.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 47,320 2017-03-16 2017-03-17 13710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.7 DT.05.01.2017 KONTRATA SHTESE NR.50 DT.06.01.2017 FAT.23 DT.06.01.2017 F.H.13 DT.06.01.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 20,600 2017-03-16 2017-03-17 13810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.25 DT.11.01.2017 KONTRATA SHTESE NR.295 DT.07.02.2017 FAT.153 DT.07.02.2017 F.H.169 DT.07.02.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 674,432 2017-03-16 2017-03-17 13910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.36 DT.11.01.2017 KONTRATA SHTESE NR.297 DT.07.02.2017 FAT.152 DT.07.02.2017 F.H.72 DT.07.02.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 105,200 2017-03-16 2017-03-17 14010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.6 DT.05.01.2017 KONTRATA SHTESE NR.49 DT.06.01.2017 FAT.22 DT.06.01.2017 F.H.12 DT.06.01.2017
    Spitali Korce (1515) EDNA - FARMA Korçe 29,640 2017-03-16 2017-03-17 13610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.31 DT.11.01.2017 KONTRATA SHTESE NR.296 DT.07.02.2017 FAT.155 DT.07.02.2017 F.H.71 DT.07.02.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,600 2017-03-15 2017-03-16 5310130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.101 date 26.01.2017,flet hyrje nr.16 date 26.01.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 245,248 2017-03-15 2017-03-16 5110130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.103 date 26.01.2017,flet hyrje nr.17 date 26.01.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 61,800 2017-03-15 2017-03-16 5210130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.102 date 26.01.2017,flet hyrje nr.15 date 26.01.2017
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 536,480 2017-03-10 2017-03-13 10810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.122 DT.01.02.2017,FHYRJE NR.46 DT.01.02.2017,SIPAS KONTR 115/3 DT.31.01.2017 BLERJE BARNA
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 219,040 2017-03-10 2017-03-13 15610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up.370 dt. 28.12.2016 shtese kontr. 708/23 dt. 30.12.2016 fat. 44592535 dt. 09.01.2017 fh. 7 dt. 09.01.2017
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 65,100 2017-03-09 2017-03-10 3910130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO st 4694 kontr shtese dt.28.02.2017 fat nr 245 date28.02.2017 seria 44592745 fh nr 13 dt 28.02.2017 PV marrjes ne dorezim date 28.02.2017
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 106,600 2017-03-09 2017-03-10 9210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 30 dt. 20.01.2017 kontr. 30/7 dt. 20.01.2017 fat. 44592674 dt. 09.02.2017 fh. 11 dt. 09.02.2017
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 199,576 2017-03-07 2017-03-09 8010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT 178,179,180 DATE 10.02.2017,NR 206 DATE 17.02.2017,FH NR 8 DATE 10.02.2017,NR 9 DATE 17.02.2017,KONTRATE SHTESE NR 8/4,9/4,10/4 DATE 01.02.2017,URDHER BLERJE NR 3291 DATE 02.02.2017.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 84,384 2017-03-08 2017-03-09 7810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 44592629,44592628 dt. 03.02.2017 kontrata dt. 02.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 123,600 2017-03-03 2017-03-06 16110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 224 dt 10.01.17, Kontr 224/2 dt 10.1.17, ft nr 54; fh54 dt 16.1.17