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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 876,015 2016-06-28 2016-06-29 121010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2170/6 date 05.05.2016 fat nr 487 date 23.05.2016 fh nr 7598 date 23.05.2016
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 51,500 2016-06-23 2016-06-27 18010130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqe
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 477,130 2016-06-24 2016-06-27 10610130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 607,617,616,615 seri 36758607,36758617,36758616,36758616 dt 17.06.2016 kontr 101 dt 30.05.2016 ur-prok 56,58,62,77 Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 22,058 2016-06-23 2016-06-24 18110130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqe
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 20,600 2016-06-23 2016-06-24 18210130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqe
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 268,546 2016-06-23 2016-06-24 18310130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqe
    Sp. Mat (0625) EDNA - FARMA Mat 77,253 2016-06-22 2016-06-23 15910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.448 Dt.13.05.2016.Kontrate Nr.32 Dt.13.05.2016.Urdh.Prok.M.Sh Nr.77 Dt.19.02.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,000 2016-06-22 2016-06-23 118310130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T aut min shend 856/23 d 8/4/16, kon 2170/6 d 5/5/16, fat 458 d 17/5/16 s 33713508,fh 7576 d 17/5/16
    Sp. Sarande (3731) EDNA - FARMA Sarande 489,529 2016-06-21 2016-06-22 20210130842016 Ilaçe dhe materiale mjeksore MEDIKAMENTE NGA SPITALI
    Sp. Sarande (3731) EDNA - FARMA Sarande 121,097 2016-06-21 2016-06-22 19510130842016 Ilaçe dhe materiale mjeksore MEDIKAMENTE NGA SPITALI
    Sp. Devoll (1505) EDNA - FARMA Devoll 18,325 2016-06-16 2016-06-21 13510130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA ILACE MEDIKAMENTE NR FATURE 538
    Sp. Permet (1128) EDNA - FARMA Permet 322,121 2016-06-20 2016-06-21 18510130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 591,592,593,594 DT 14.06.2016
    Sp. Mat (0625) EDNA - FARMA Mat 9,785 2016-06-17 2016-06-20 15310130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.447 Dt.13.05.2016.Kontrate Nr.31 Dt.13.05.2016.Urdh.Prok MSH Nr.56 Dt.10.02.2016.
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 220,670 2016-06-16 2016-06-17 17210130772016 Ilaçe dhe materiale mjeksore PAGESE PER EDNA - FARMA NGA SPITALI MALLAKASTER
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,393 2016-06-10 2016-06-10 10310130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore liki fta nr 444 dt 13.05.2016,fh nr 11 dt 13.05.2016,kontrate nr 1 dt 13.05.2016
    Spitali Vlore (3737) EDNA - FARMA Vlore 77,250 2016-06-09 2016-06-10 24010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 18.05.2016 33713514 KONTRATE 2738 DT 12.05.2016
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,000 2016-06-09 2016-06-10 23910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 18.05.2016SERI 33713513
    Spitali Vlore (3737) EDNA - FARMA Vlore 40,040 2016-06-09 2016-06-09 23410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 18.05.2016 SERI 33713515 KONTRATE 2737 DT 12.05.2016
    Sp. Berati (0202) EDNA - FARMA Berat 361,942 2016-06-06 2016-06-08 26910130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamenta fat nr 445 1013064
    Sp. Berati (0202) EDNA - FARMA Berat 218,875 2016-06-06 2016-06-08 26810130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamenta fat nr 446 1013064