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. Sarande (3731) EDNA - FARMA Sarande 447,608 2017-02-23 2017-02-27 5810130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 147,151,149,150 FL HYRJE 30,29 DAT 07.02.2017
    Sp. Sarande (3731) EDNA - FARMA Sarande 91,968 2017-02-23 2017-02-27 6810130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 191 DAT 14.02.2017 FL HYRJA NR 40 DAT 14.02.2017 KONTRATA 208 DAT 14.02.2017
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 41,200 2017-02-23 2017-02-24 5410130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, Kon nr.19 dt.07.02.2017, Fat nr.44592656 + FH nr.11 + P-Verbal dorezimi dt.07.02.2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 7,280 2017-02-22 2017-02-23 13110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 14/1dt 27.01.2017 fat 107 seria44592608 dt27.01.2017 h13
    Sp. Laç (2019) EDNA - FARMA Laç 93,551 2017-02-22 2017-02-23 4510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTES KONTRATE NR 42/1 DT 24.01.2017 FT NR 95 DT 25.01.2017 SERI NR 44592595 FH NR 3 DT 25.01.2017 PV KOLAUDIM MALLI DT 25.01.2017
    Sp. Laç (2019) EDNA - FARMA Laç 150,215 2017-02-22 2017-02-23 4610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTSE KONTRATE NR 42 DT 24.01.2017 FT NR 96 SERI NR 44592596 DT 25.01.2017 FH NR 5 DT 25.01.2017 PV KOLAUDIM MALLI DT 25.01.2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 321,888 2017-02-21 2017-02-22 5310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 13dt 27.01.2017 fat 107 seria44592607 dt27.01.2017
    Spitali Kukes (1818) EDNA - FARMA Kukes 60,240 2017-02-21 2017-02-22 5210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 14dt 27.01.2017 fat 106seria44592606 dt27.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 370,500 2017-02-17 2017-02-20 12710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.198/2 dt.10.01.2017 ft.57 dt.16.01.2017 serial 44592557 fh 9119 dt.16.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 177,408 2017-02-17 2017-02-20 12810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.199/2 dt.10.01.2017 ft.55 dt.16.01.2017 serial 44592555 fh 9117 dt.16.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 847,530 2017-02-17 2017-02-20 12910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.205/2 dt.10.01.2017 ft.53 dt.16.01.2017 serial 44592553 fh 9125 dt.16.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 7,725 2017-02-15 2017-02-17 5810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.27/2, dt.09.01.2017, fat.nr seri 44592516, dt.09.01.2017, FH Nr.9, dt.09.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 206,000 2017-02-15 2017-02-17 5710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.26/2, dt.09.01.2017, fat.nr seri 44592515, dt.09.01.2017, FH Nr.6, dt.09.01.2017
    Sp. Laç (2019) EDNA - FARMA Laç 79,310 2017-02-14 2017-02-16 3110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 42/2 DT 24.01.2017 FT NR 97 DT 25.01.2017 SERI NR 44592597 FH NR 4 DT 25.01.2017 PV KOLAUDIM MALLI DT 25.01.2017
    Sp. Laç (2019) EDNA - FARMA Laç 2,548 2017-02-14 2017-02-16 3010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 42/3 DT 24.01.2017 FT NR 98 DT 25.01.2017 SERI NR 44592598 FH NR 6 DT 25.01.2017 PV DT 25.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 46,350 2017-02-15 2017-02-16 5610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.24/2, dt.09.01.2017, fat.nr seri 44592513, dt.09.01.2017, FH Nr.5, dt.09.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 380,134 2017-02-15 2017-02-16 5510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.25/2, dt.09.01.2017, fat.nr seri 44592514, dt.09.01.2017, FH Nr.4, dt.09.01.2017
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 41,200 2017-02-13 2017-02-14 4910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.123 DT.01.02.2017,FHYRJE NR.47 DT.01.02.2017 SIPAS KONTR.117/3 DT.01.02.2017
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 314,224 2017-02-08 2017-02-09 2410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 31 DT 07.01.2017 NR SER 44592531 FH NR 3 DT 07.01.2017 KONTR SH NR 09/3 DT 05.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 72,100 2017-02-08 2017-02-09 2510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 30 DT 07.01.2017 NR SER 44592530 FH NR 4 DT 07.01.2017 KONTR SH NR 08/3 DT 05.01.2017 PV KOLAUDIM