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
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 6,552 2017-02-08 2017-02-09 2310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 32 DT 07.01.2017 NR SER 44592532 FH NR 2 DT 07.01.2017 KONTR SH NR 08/1 DT 05.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 15,750 2017-02-08 2017-02-09 2610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 29 DT 07.01.2017 NR SER 44592529 FH NR 5 DT 07.01.2017 KONTR SH NR 09/1 DT 05.01.2017 PV KOLAUDIM
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 140,000 2017-02-07 2017-02-08 8110130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' kontroll fizik paisje rrezTIMI UB 170/6 DT. 24.01.2017 FAT. 44592951 DT. 19.01.2017
    Sp. Has (1812) EDNA - FARMA Has 28,357 2017-02-06 2017-02-07 2410130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.86.seria 44592586 dt 24.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.06 date 24.01.2017,sipas kontrates shtese nr.42/7 dt.17.01.2017 Spitali HAS
    Sp. Permet (1128) EDNA - FARMA Permet 41,200 2017-02-06 2017-02-07 2810130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 26 NR SER44592526 DT 09.01.2017 FH NR 3 DT 09.01.2017 U PROK NR 3 DT 05.01.2017 SHTESE KONTRATE NR 9 DT 06.01.2017
    Sp. Permet (1128) EDNA - FARMA Permet 21,459 2017-02-06 2017-02-07 2910130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 25 NR SER44592525 DT 09.01.2017 FH NR 2 DT 09.01.2017 U PROK NR 2 DT 05.01.2017 SHTESE KONTRATE NR 8 DT 06.01.2017
    Sp. Permet (1128) EDNA - FARMA Permet 1,456 2017-02-06 2017-02-07 2610130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 27 NR SER44592527 DT 09.01.2017 FH NR 4 DT 09.01.2017 U PROK NR5 DT 05.01.2017 SHTESE KONTRATE NR 4 DT 06.01.2017
    Sp. Berati (0202) EDNA - FARMA Berat 72,306 2017-01-25 2017-01-27 5510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064medikamente likujdim fat nr 11 dt 05.01.2017
    Sp. Berati (0202) EDNA - FARMA Berat 3,605 2017-01-25 2017-01-27 5410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 12 dt 05.01.2017 kontr nr 33 dt 05.01.2017
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 40,000 2016-12-29 2016-12-30 57310130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kontroll fizik ub 1074 dt. 28.12.2016 fat. 38965455 dt. 20.12.2016
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 785,400 2016-12-29 2016-12-29 83410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 183 dt 2.5.2014, njoft fit 3423/3 dt 13.6.2014, fh 125 dt 2.7.2014, fature 18117221
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 855,023 2016-12-27 2016-12-28 80910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1984 dt 21.11.2016, pv 08.11.2016 fh 212 dt 21.11.2016 fature 38965297
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,174,750 2016-12-21 2016-12-22 69110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 145/25 dt 5.12.16 ,up 145/4 dt 17.10.16, nj.fit.5.12.16, ft 1178 dt 5.12.16 seri 38965328, fh 338 dt 5.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 271,216 2016-12-20 2016-12-21 259810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2171/14 dt.05.05.2016 ft.1199 dt.06.12.2016 serial 38965349 fh 8952 dt.06.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,329,252 2016-12-20 2016-12-21 259710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2170/6 dt.05.05.2016 ft.1134 dt.17.11.2016 serial 38965284 fh 8864 dt.17.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 508,800 2016-12-20 2016-12-21 260010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2592/1 dt.16.05.2016 ft.1136 dt.17.11.2016 serial 38965286 fh 8867 dt.17.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 47,320 2016-12-20 2016-12-21 259910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2197/1 dt.05.05.2016 ft.1137 dt.17.11.2016 serial 38965287 fh 8857 dt.17.11.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 38,625 2016-12-16 2016-12-19 61210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1706/10 dt.01.12.2016,fat.nr.serial 38965330 dt.01.12.2016,fh nr.194 dt.01.12.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 1,182,402 2016-12-15 2016-12-16 49610130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK medikamente, Kon nr.28 dt.16.05.2016, fat nr.38965347+FH nr.176+Akti i marjes ne dorezim kane date.06.12.2016, Tender i hapur, Min.Shendetesise
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 381,900 2016-12-15 2016-12-16 3010130862016 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETIR SPITALI TEPELENE FT NR 126 DT 11.01.2008, NR 169 DT21.02.2008, FT NR108 DT 31.12.2008