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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 43,680 2016-12-14 2016-12-14 247410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2197/1 date 05.05.2016 fat nr 1079 date 01.11.2016 fh nr 8650 date 01.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,482,000 2016-12-14 2016-12-14 247510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 3034/20 date 27.06.2016 fat nr 1106 date 08.11.2016 fh nr 8711 date 08.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 781,200 2016-12-14 2016-12-14 247610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2170 date 05.05.2016 fat nr 1107 date 08.11.2016 fh nr 8710 date 08.11.2016
    Materniteti Tirane (3535) EDNA - FARMA Tirane 254,204 2016-12-06 2016-12-06 61210130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' barna vazhdim kontr. 388/11 dt. 31.05.2016 fat. 38965326 dt. 30.11.2016 fh. 209 dt. 30.11.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 266,707 2016-11-25 2016-11-30 55510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016,fat.nr.serial 38965071,fh nr.166 dt.07.09.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 62,893 2016-11-25 2016-11-30 55410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/3 dt.26.04.2016,fat.nr.serial 38965071,fh nr.166 dt.07.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 253,352 2016-11-24 2016-11-25 240410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, BARNA KONT.VAZHDIM 2171/15 dt.05.05.16 ft.1039 dt.18.10.2016 serial 38965189 fh 8566 dt.18.10.2016
    Sp. Sarande (3731) EDNA - FARMA Sarande 29,450 2016-11-23 2016-11-23 38010130842016 Ilaçe dhe materiale mjeksore likujdim fat nr.1128 dt.15.11.2016 hyrje nr.165 dt.16.11.2016 nga spitali sr
    Sp. Laç (2019) EDNA - FARMA Laç 91,670 2016-11-21 2016-11-22 35310130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 178/3 DT 30.06.2016 FT NR 1065 SERI NR 38965215 DT 27.10.2016 FH NR 50 DT 27.10.2016 PV DT 27.10.2016
    Sp. Laç (2019) EDNA - FARMA Laç 91,140 2016-11-21 2016-11-22 35210130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 184/2 DT 30.06.2016 FT NR 1065 DT 27.10.2016 SERI NR 38965215 FH NR 50 DT 27.10.2016 PV DT 27.10.2016
    Spitali Kukes (1818) EDNA - FARMA Kukes 1,013,487 2016-11-17 2016-11-18 57710130202016 Ilaçe dhe materiale mjeksore 1013020 ilace kont 345/1 dt 27.06.2016 fat 950 dt 19.09.2016 s 38965100 dt 19.09.2016 Spitali Kukes
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 370,800 2016-11-18 2016-11-18 235510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2196/3 dt.05.05.2016 ft.1040 D 18/10/16 S 38965190,FH 8565 D 18/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 177,408 2016-11-18 2016-11-18 235410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2171/14 dt.05.05.2016 ft.1039 D 18/10/16 S 38965189,FH 8566 D 18/10/16
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 65,100 2016-11-16 2016-11-17 22010130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. 4498.lesh. nr.2 kontrtata e dates 27.06.2016 fat.e shitesit 1086 dt.03.11.2016 nr.serie 38965236 FH.nr.42 dt 07.11.2016 PV i dates 07.11.2016.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 50,742 2016-11-15 2016-11-15 31610130792016 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe nr 1116 ser 38965266 dt 11.11.2016 kont,vazhdin nr 858 dt 07.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,102,300 2016-11-15 2016-11-15 230010130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2170/6 dt.05.05.2016 ft.1041 d 18/10/16 s 38965191,fh 8552 d 18/10/16
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 26,040 2016-11-11 2016-11-11 39810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 1020 DT11.10.2016 NR SERIE 38965170 KONTRAT 217/14 DT 30.05.2016 BLERJE ILACE ,PROCES VERBAL KOLAUDIMI DT 11.10..2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 123,600 2016-11-08 2016-11-10 223710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2196/3 dt.05.05.2016 ft.1014 d 10/10/16 s 38965164,fh 8508 d 10/10/16
    Materniteti Tirane (3535) EDNA - FARMA Tirane 464,736 2016-11-08 2016-11-09 53710130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna vazhdim kontr. 388/11 dt. 31.05.2016 fat.38965184 dt. 17.10.2016 fh. 196 dt. 17.10.2016
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 633,046 2016-10-27 2016-10-27 40410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 992 DT 30.09.2016 NR SER 38965142 FH NR 112 DT 30.09.2016 PV DT 30.09.2016 KONTRV 364 DT 21.07.2016