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. Puke (3330) EDNA - FARMA Puke 465,972 2016-08-11 2016-08-12 14410130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.786 DT.26.07.2016
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,189,038 2016-08-11 2016-08-12 248110130842016 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,000 2016-08-05 2016-08-08 38210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/3 dt.26.04.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 268,546 2016-08-05 2016-08-08 38110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 171,647 2016-08-04 2016-08-05 148310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2170/6 d 5/5/16, fat 532 d 7/6/16 s 33713582,fh 7715 d 7/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,840 2016-08-03 2016-08-04 141210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, up 2251 d 21/4/16, njf 2251/6 d 17/5/16, kon 2251/14 d 1/6/16, fat 672 d 28/6/16 s 36758672,fh 7831 d 28/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,000 2016-08-03 2016-08-04 141010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2170/6 d 5/5/16, fat 628 d 21/6/16 s 36758628,fh 7771 d 21/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 875,500 2016-08-03 2016-08-04 141110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, aut msh 856/23 d 8/4/16, kon 2170/6 d 5/5/16, fat 629 d 21/6/16 s 36758629,fh 7770 d 21/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 54,600 2016-08-03 2016-08-04 140910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2197/1 date 05.05.2016 fat nr 630 d 21/6/16 s 36758630,fh 7773 d 21/6/16
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 829,042 2016-07-27 2016-07-28 26110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FAT NR 660,661,662,663 DATE 27.06.2016,FH FARMACIE NR 53 DATE 27.06.2016
    Sp. Mat (0625) EDNA - FARMA Mat 56,650 2016-07-22 2016-07-26 18710130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.526 Dt.06.06.2016.Kontrate Nr.33 Dt.13.05.2016.U-P MSh Nr.58 Dt.10.02.2016.
    Sp. Mat (0625) EDNA - FARMA Mat 268,240 2016-07-22 2016-07-26 18810130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.527 Dt.06.06.2016.Kontrate Nr.32 Dt.13.05.2016.U-P MSh Nr.77 Dt.19.02.2016.
    Sp. Mat (0625) EDNA - FARMA Mat 21,112 2016-07-22 2016-07-26 18910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.528 Dt.06.06.2016.Kontrate Nr.34 Dt.13.05.2016.U-P MSh Nr.62 Dt.10.02.2016.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 595,953 2016-07-22 2016-07-26 30910130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=36758664 dt.27.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 43,400 2016-07-22 2016-07-26 135010130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazhd 2170/6 d 5/5/16, fat 513 d 1/6/16 s 33713563,fh 7651 d 1/6/16
    Sp. Delvine (3704) EDNA - FARMA Delvine 103,940 2016-07-22 2016-07-22 10810130662016 Ilaçe dhe materiale mjeksore likujd.i fatures nr.635 dt.22.06 nga spitali DL sipas konrtrates nr.67.dt.26.04.2016
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 257,500 2016-07-19 2016-07-20 28710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 858/22 dt. 08.04.2016 kontr. 329/1 dt. 10.05.2016 fat. 36758565 dt. 09.06.2016 fh. 60 dt. 09.06.2016
    Sp. Has (1812) EDNA - FARMA Has 144,370 2016-07-18 2016-07-19 14010130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 654.seria 36758654 dhe fat.nr.655 seria36758655 dt.27.06.2016 ilace,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 173,600 2016-07-19 2016-07-19 131310130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T kon vazhd 2170/6 d 5/5/16, fat 513 d 1/6/16 s 33713563,fh 7651 d 1/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 176,000 2016-07-19 2016-07-19 131210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2171/4 Date 05.05.2016 fat nr 529 d 6/6/16 s 33713579,fh 7679 d 6/6/16