Treasury Transactions

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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 89,424,315.00 238 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 371,853 2014-10-03 2014-10-06 225110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2616/1 dt. 09.06.2014 fat.631(16644331) dt. 26.08.2014 fh. 3698 dt. 26.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 704,160 2014-10-03 2014-10-06 225310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/19 dt. 19.06.2014 fat.598(16644298) dt., 15.08.2014 .
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 73,000 2014-10-03 2014-10-06 225610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontrate 401/13 dt. 12.05.2014 up. 88 dt. 07.03.2014 kontr. 2363/12 dt. 26.05.2014 fat.623(16644323) dt. 25.08.2014 fh. 3710 dt. 25.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 726,775 2014-10-03 2014-10-06 225410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/19 dt. 19.06.2014 fat.587(16644287) dt. 19.06.2014 fh.3592 dt. 12.08.2014
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 428,100 2014-10-01 2014-10-02 31510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 40 DATE 31.07.2014,FH NR 45 DATE 07.08.2014,PER KONT 65/26,65/27 DATE 23.06.2014,NR 70/6 DATE 30.06.2014,URDHER BLERJE NR 3005 DATE 30.07.2014.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 163,000 2014-10-01 2014-10-02 31610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 45 DATE 07.08.2014KONT NR 73/2 DATE 03.07.2014,URDHER BLERJE 3011 DATE 18.08.2014
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 321,416 2014-09-25 2014-09-26 19410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 675/16644375 Dt 11.09.2014 u-prok 88,92,93,94 DT 07.03/10.03.2014 KONTR 203/3 dt 21.07.2014 SPITALI SKRAPAR
    Sp. Devoll (1505) EDNA - FARMA Devoll 9,875 2014-09-23 2014-09-24 18510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER EDNA FARMA PAGUAR ILACE
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 55,300 2014-09-24 2014-09-24 47710130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 11,850 2014-09-24 2014-09-24 47810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Diber (0606) EDNA - FARMA Diber 2,946,250 2014-09-23 2014-09-23 22210130152014 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 514,519 DATE 25.07.14
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 2,400 2014-09-19 2014-09-22 41910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,Medikament shtese kontrate 20.02.2014 fat.14275520 dt. 17.04.2014 fh.22 dt. 17.04.2014
    Spitali Vlore (3737) EDNA - FARMA Vlore 19,750 2014-09-18 2014-09-19 367 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2846FAT 27.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,208,700 2014-09-15 2014-09-16 208710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr. 2616/1 dt. 09.06.2014 ne vazhdim fat.545(16644245) dt. 30.07.2014 fh.3488 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 138,290 2014-09-15 2014-09-16 207310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/25 dt. 04.06.2014 kontrate nr. 2616/1 dt. 09.06.2014 fat.425(16117225) dt. 03.07.2014 fh. 3280 dt. 03.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,137,600 2014-09-15 2014-09-16 207110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate nr. 2616/1 dt. 09.06.2014 ne vazhdim fat.449(16117249) dt. 09.07.2014 fh. 3331 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 215,050 2014-09-12 2014-09-15 206910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.476(16117276) dt. 15.07.2014 fh. 3397 dt. 15.07.2014
    Sp. Devoll (1505) EDNA - FARMA Devoll 46,750 2014-09-12 2014-09-15 18410130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ADNA FARMA BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,304,000 2014-09-12 2014-09-15 206810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.472(16117272) dt. 15.07.2014 fh.3384 dt. 15.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 467,500 2014-09-12 2014-09-15 207010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.423(16117223) dt. 03.07.2014 fh. 3283 dt. 03.07.2014