Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 55,930 2016-10-27 2016-10-27 33910130842016 Ilaçe dhe materiale mjeksore likujdim fat.nr.1037 dt.17.10.2016 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 162,960 2016-10-24 2016-10-25 211410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2251/14 d 1/6/16, fat 988 d 29/9/16 s 38965138,fh 8433 d 29/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 360,329 2016-10-24 2016-10-25 211310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2170/6 dt.05.05.2016 ft.959 d 21/9/16 s 38965109,fh 8368 d 21/9/16
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 592,799 2016-10-20 2016-10-21 52110171382016 Ilaçe dhe materiale mjeksore 1017138 SUTmat mjeksore kontr.127 dt. 1.7.2016,vazhdim fat. 821, 857 dt 8.8.2016 seri 36758821, 38965007 fh. 246, 252 dt. 18.08.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 1,092,580 2016-10-18 2016-10-20 41210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 28 DT 16.05.2016,MEDIKAMENTE FAT= 38965087, FH=156 DT 13.09.2016,TENDER I HAPUR NGA MIN SHENDET, AKT MARJE NE DOREZIM TE MALLIT 13.09.2016
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 954,321 2016-10-13 2016-10-17 48410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1011 DT 10.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 741,000 2016-10-14 2016-10-17 204210130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.3034/20 dt.27.06.2016 ft.939 d 13/9/16 s 38965089,fh 8316 d 13/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 127,200 2016-10-14 2016-10-17 2041310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2592/1 dt.16.05.2016 ft.924 d 7/9/16 s 38965074,fh 8285 d 7/9/16
    Spitali Fier (0909) EDNA - FARMA Fier 418,240 2016-10-13 2016-10-13 59610130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 47,320 2016-10-13 2016-10-13 5961013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 151,824 2016-10-11 2016-10-12 20810130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 889 DAT 29.08.2016
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 114,960 2016-10-11 2016-10-11 22310130862016 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE KONTRATE
    Spitali Korce (1515) EDNA - FARMA Korçe 78,750 2016-10-07 2016-10-10 48610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 972 26.09.2016 LIKUJDIM PJESOR
    Spitali Korce (1515) EDNA - FARMA Korçe 1,439,336 2016-10-07 2016-10-10 48710130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 972 26.09.2016
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 345,799 2016-10-05 2016-10-07 46010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.984 DT.28.09.2016 SIPAS KONTR.231/1 DT.18.04.2016 BLERJE ILACE
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 1,130,057 2016-10-06 2016-10-06 27410130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.740 date:14.07.2016
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 244,522 2016-10-06 2016-10-06 27310130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.739 date:14.07.2016
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 762,200 2016-09-29 2016-09-30 49810171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 73 dt. 20.04.2016, vazhdim fat.728/755 dt 11/18.7.16 s 36758728/36758755 ,fh 224/235 dt 11/18.7.16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 741,000 2016-09-30 2016-09-30 191510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna vazhdim kontr.3034/20 dt. 27.06.2016 fat. 38965009 dt. 18.08.2016 fh. 8158 dt. 18.08.2016
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 148,200 2016-09-26 2016-09-26 49010171382016 Ilaçe dhe materiale mjeksore 1017138 SUTmat mjeksore kontr.127 dt. 1.7.2016,up 240 dt 27.4.16, nj.fit. 29.3.16 fat. 752 dt 18.07.2016 seri 36758752 fh. 323 dt. 18.07.2016