Treasury Transactions 2015-2018

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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
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  • Supplier List
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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 443,800 2016-04-27 2016-04-28 74810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna KON vazh912/40 D 19/2/16, FAT 267 d 24/3/16 s 33713617,fh 7333 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,162,075 2016-04-27 2016-04-28 74510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna KON vazh912/40 D 19/2/16, FAT 291 d 30/3/16 s 33713641, fh 7360 d 30/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,766,450 2016-04-27 2016-04-28 74710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna KON vazh912/40 D 19/2/16, FAT 268 d 24/3/16 s 33713618,fh 7338 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 597,688 2016-04-27 2016-04-28 74910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna KON vazh912/40 D 19/2/16, FAT 251 d 18/3/16 s 33713601,fh 7305 d 18/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 97,520 2016-04-25 2016-04-25 31510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KON SHTESE 681 D 27/1/2016, FAT 96 D 29/1/2016 S 29986796,FH 6930 D 29/1/2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,000 2016-04-22 2016-04-25 54410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon vazh 430/3 D 18/1/2016, FAT 144 D 12/2/16 S 29986844,FH 7072 D 12/2/16
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 114,040 2016-04-19 2016-04-20 16110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.359 DT.18.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 257,962 2016-04-19 2016-04-20 53910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna up 912 D 19/2/16, KON 912/40 D 19/2/16, FAT 178 D 25/2/16 S 29986878,FH 7151 D 25/2/16
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 197,922 2016-04-14 2016-04-15 19910130512016 Sherbime telefonike SUSM '' Sheqet Ndroqi'' barna up 408 dt. 29.12.2015 shtese kontrate 1/1 dt. 05.01.2016 fat.10(26688460) dt. 07.01.2016 fh. 1/3 dt. 07.01.2016
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 12,285 2016-04-13 2016-04-14 6110130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 290 DAT 29.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 174,000 2016-04-12 2016-04-13 54110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , BARNA, KON VAZH 429/3 D 18/1/2016, FAT 158 D 19/2/16 S 29986858,FH 7105 D 19/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 348,000 2016-04-12 2016-04-13 54010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , BARNA, UP 429 D 18/1/2016, KON 429/3 D 18/1/2016, FAT 139 D 11/2/16 S 29986839,FH 7060 D 11/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 119,380 2016-04-12 2016-04-13 53810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , BARNA, UP 681 D 27/1/2016, KON 681/3 D 27/1/2016, FAT 176 D 25/2/16 S 29986876,FH 7155 D 25/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 222,200 2016-04-12 2016-04-13 54510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , BARNA, KON VAZH 430/3 D 18/1/2016, FAT 140 D 11/2/16 S 29986840, FH 7062 D 11/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 174,000 2016-04-12 2016-04-13 54210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , BARNA, KON VAZH 429/3 D 18/1/2016, FAT 177 D 25/2/16 S 29986877,FH 7150 D 25/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 567,000 2016-04-12 2016-04-13 54310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , BARNA, KON VAZH 430/3 D 18/1/2016, FAT 157 D 19/2/16 S 29986857, FH 7106 D 19/2/16
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 181,985 2016-03-23 2016-03-24 4310130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr 36 date:13.01.2016
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 18,560 2016-03-23 2016-03-24 4210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr 37 date:13.01.2016
    Materniteti Tirane (3535) EDNA - FARMA Tirane 417,560 2016-03-23 2016-03-24 7210130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' Blerje medikamente up14 dt 26.01.2016 app15.02.2016 kont 14/4 dt 26.01.2016 ft107 s 29986807 dt 02.02.2016 fh7 dt 02.02.2016 ak.pv.02.02.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,620 2016-03-23 2016-03-23 4710130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 191 dt 29.02.2016,fh nr 1 dt 29.02.2016,up nr 11,12 dt 15.02.2016,kontarte shtese nr 3 dt 29.02.2016