Treasury Transactions 2015-2018

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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
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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 Korce (1515) EDNA - FARMA Korçe 309,000 2016-07-12 2016-07-13 33210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 542 DATE 07.06.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 266,707 2016-07-07 2016-07-11 32210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 18,645 2016-07-08 2016-07-08 15910130862016 Ilaçe dhe materiale mjeksore ILACE ME KONTRATE SPITALI TEPELENE
    Sp. Devoll (1505) EDNA - FARMA Devoll 8,008 2016-07-06 2016-07-07 15310130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER ILACE MEDIKAMENTE NR FATURE 541
    Sp. Devoll (1505) EDNA - FARMA Devoll 260,576 2016-07-06 2016-07-07 15110130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE EDNA FARMA ILACE MEDIKAMENTA NR FATURE 540
    Sp. Devoll (1505) EDNA - FARMA Devoll 72,100 2016-07-06 2016-07-07 15210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PAGESE PER ILACE MEDIKAMENTE NR FATURE 539
    Sp. Kruje (0716) EDNA - FARMA Kruje 54,600 2016-07-06 2016-07-07 20310130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 36758553 dt 7.06.2016
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 479,920 2016-07-06 2016-07-07 21810130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 36758551/2 dt 07.06.2016, ft 29986843 dt 12.02.2016
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 170,800 2016-07-04 2016-07-06 23610130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/14 DT 30.05.2016 FAT 671 DT 28.06.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 326,487 2016-07-01 2016-07-01 12010130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 550 dt 07.06.2016,fh nr 25 dt 07.06.2016,kontrate nr 1 dt 13.05.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 147,840 2016-07-01 2016-07-01 12110130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 547,548,549 dt 07.06.2016,fh nr 22,23,24 dt 07.06.2016,kontrate nr 12,13,14 dt 07.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 354,024 2016-06-30 2016-07-01 124110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2171/4 Date 05.05.2016 fat nr 508 date 31.05.2016 s 33713558 fh nr 7645 date 31.05.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 103,000 2016-06-29 2016-06-30 25510130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 33713583 DT 07.06.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 29,120 2016-06-29 2016-06-30 25810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 33713586 DT 07.06.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 206,000 2016-06-29 2016-06-30 25610130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 33713584 DT 07.06.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 165,542 2016-06-29 2016-06-30 25710130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 33713585 DT 07.06.2016
    Sp. Mat (0625) EDNA - FARMA Mat 24,720 2016-06-28 2016-06-29 16610130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.449 Dt.13.05.2016.Kontrate Nr.33 Dt.13.05.2016 Urdh.Prok.M.Sh Nr.58 Dt.10.02.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 50,960 2016-06-28 2016-06-29 121210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2197/1 date 05.05.2016 fat nr 486 date 23.05.2016 fh nr 7597 date 23.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 247,200 2016-06-28 2016-06-29 121310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2196/3 date 05.05.2016 fat nr 485 date 23.05.2016 fh nr 7596 date 23.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 352,000 2016-06-28 2016-06-29 121110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2171/4 Date 05.05.2016 fat nr 484 date 23.05.2016 fh nr 7618 date 23.05.2016