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::

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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 309,000 2016-09-22 2016-09-22 47610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 73 dt. 20.04.2016, vazhdim fat.599 dt 15.6.16 s 36758599 ,fh 187 dt 15.6.16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 176,000 2016-09-22 2016-09-22 181210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2171/14 dt.05.05.2016 ft.829 dt.10.08.2016 serial 36758829 fh 8088 dt.10.08.2016
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 206,000 2016-09-22 2016-09-22 0010130882016 Ilaçe dhe materiale mjeksore 1013088 medikamente kontrate ne vazhdim329/1 dt 10.05.2016 fat 36758797 dt 28.07.2016 fh 84 dt 28.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 689,065 2016-09-22 2016-09-22 181510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2170/6 dt.05.05.2016 ft.827 dt.10.08.2016 serial 36758827 fh 8090 dt.10.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 123,600 2016-09-22 2016-09-22 181410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2196/3 dt.05.05.2016 ft.828 dt.10.08.2016 serial 36758828 fh 8089 dt.10.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 127,200 2016-09-22 2016-09-22 1812310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.2592/1 dt.16.05.2016 ft.830 dt.10.08.2016 serial 34758830 fh 8087 dt.10.08.2016
    Sp. Laç (2019) EDNA - FARMA Laç 98,880 2016-09-15 2016-09-20 29010130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 178/3 DT 30.06.2016 FT NR 881 DT 26.08.2016 FH NR 43 DT 26.08.2016 PV DT 26.08.2016
    Sp. Laç (2019) EDNA - FARMA Laç 206,000 2016-09-15 2016-09-20 28910130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 178/3 DT 30.06.2016 FT NR 684 SERI NR 36758684 DT 30.06.2016 FH NR 59 DT 30.06.2016 PV DT 30.06.2016
    Sp. Laç (2019) EDNA - FARMA Laç 114,960 2016-09-19 2016-09-20 39410130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NE 186/1 DT 30.06.2016 FT NR 685 DT 30.06.2016 SERI NR 36758685 FH NR 60 DT 30.06.2016 PV DT 30.06.2016
    Sp. Laç (2019) EDNA - FARMA Laç 636,112 2016-09-19 2016-09-20 29510130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NE 186/1 DT 30.06.2016 FT NR 880 DT 26.08.2016 SERI NR 38965030 FH NR 44 DT 26.08.2016 PV DT 26.08.2016
    Sp. Laç (2019) EDNA - FARMA Laç 376,617 2016-09-19 2016-09-20 29210130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRTAE NR 184/2 DT 30.06.2016 FT NR 683 DT 30.06.2016 SERI NR 36758683 FH NR 58 DT 30.06.2016 PV DT 30.06.2016
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 938,073 2016-09-16 2016-09-19 33610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER ,MEDIKAMENTE, FAT NR. 769,NR,SER. 36758769,DT.07.07.2016.FLETE HYRJE NR. 84,DT.22.07.2016 .KONTRATE NR. 364,DT. 22.07.2016.
    Sp. Kucove (0217) EDNA - FARMA Kuçove 188,806 2016-09-16 2016-09-19 24010130742016 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 36758670 dt 28.06.2016
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 345,800 2016-09-16 2016-09-19 43110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.930 DT.09.09.2016 SIPAS KONTR.231/1 DT.18.04.2016 BLERJE ILACE
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 107,120 2016-09-14 2016-09-16 47710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.656/1 dt.26.04.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 637,338 2016-09-14 2016-09-16 47610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016,
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,800 2016-09-15 2016-09-16 46110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 73 dt. 20.04.2016, up 858 dt 10.2.16,nj.fit. dt 5.4.16 fat.422 dt 5.5.16 s 33711972 ,fh 120 dt 5.5.16
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 518,700 2016-09-15 2016-09-16 45710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 97/10 dt. 9.5.2016, up 97/5 dt 5.5.16,nj.fit. dt 9.5.16 fat.441 dt 12.5.16 s 33711991 ,fh 133 dt 12.5.16
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 48,070 2016-09-14 2016-09-15 17310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. 4498.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 429,184 2016-09-14 2016-09-15 17410130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. 4497.