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
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    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. Berati (0202) EDNA - FARMA Berat 627,480 2018-11-26 2018-11-27 73910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 fat nr 1146 dt 12.11.2018 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 67,799 2018-11-26 2018-11-27 74010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1696 dt 29.10.2018 fat nr 1144 dt 12.11.2018 medikamente
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 64,712 2018-11-26 2018-11-27 43710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1171 date 14.11.2018,flet hyrje nr.193 date 14.11.2018,kontrate nr.181/2 date 20.08.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 147,420 2018-11-26 2018-11-27 3110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 1130 dt 08.11.18, seri 70778030, fh 443 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 92,400 2018-11-23 2018-11-27 246310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4230/4 dt 04.10.2018 fat 70778036 dt 08.11.2018 fh 13128 dt 08.11.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 147,420 2018-11-26 2018-11-27 83010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 1132 dt 08.11.18, seri 70778032, fh 444 dt 08.11.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 102,816 2018-11-26 2018-11-27 82910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 1139 dt 09.11.18, seri 70778039, fh 447 dt 09.11.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 147,420 2018-11-26 2018-11-27 82810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 1138 dt 09.11.18, seri 70778038, fh 446 dt 09.11.2018
    Sp. Sarande (3731) EDNA - FARMA Sarande 82,404 2018-11-23 2018-11-26 36610130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 563 dat 19.06.2018 fl hyrja nr 151 dat 19.06.2018 kontrata nr 613 dat 28.05.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 60,480 2018-11-22 2018-11-23 16610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120. dt 02.02.2018 kontrata 30.05.2018 fh 57 dt 19.11.2018 ft 1177 dt 15.11.2018 app dt 12.06.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,810 2018-11-19 2018-11-21 65710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/9, dt.11.09.2018, fat.nr.seri 70778043 dt.12.11.2018, F.hyrje nr.1205,dt.12.11.2018, Pcv.dt.12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,530,900 2018-11-20 2018-11-21 243410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr.4088/4 dt 19.09.2018 fat 707778025 dt 06.11.2018 fh 13118 dt 06.11.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,960 2018-11-19 2018-11-20 65610130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.631/2, dt.26.09.2018, fat.nr.seri 70778042 dt.12.11.2018, F.hyrje nr.1204,dt.12.11.2018, Pcv.dt.12.11.2018
    Sp. Laç (2019) EDNA - FARMA Laç 4,496 2018-11-14 2018-11-16 41410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/42 dt 25.06.2018 ft nr 1055 seri nr 65342455 dt 17.10.2018 fh nr 159 dt 17.10.2018 pv dt 17.10.2018
    Sp. Laç (2019) EDNA - FARMA Laç 2,695 2018-11-14 2018-11-16 41310130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/43 dt 25.06.2018 ft nr 1054 seri nr 65342454 dt 17.10.2018 fh nr 157 dt 17.10.2018 pv dt 17.10.2018
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 64,408 2018-11-15 2018-11-16 38310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1085,1086,1087,DATE 29.10.2018,FH FARMACISE NR 74 DATE 29.10.2018 PJESERISHT,KONTRATE NR 41/12,42/22,45/20 DATE 29.10.2018,URDHER BLERJE NR 3778 DATE 30.10.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 151,200 2018-11-15 2018-11-16 38210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1084 DATE 29.10.2018,FH FARMACIE NR 74 DATE 29.10.2018,PJESERISHT,KONTRATE 51/5 DATE 11.09.2018,URDHER BLERJE NR 3739 DATE 13.09.2018.
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 120,000 2018-11-13 2018-11-14 76810130162018 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil kontroll teknik urdher drejtori dt.08.11.2018 fature nr, 36 dt. 08.11.2018 seri 44592986
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 142,884 2018-11-12 2018-11-13 76910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 65342417 dt 5.10.18, fh 382 dt 5.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 449,000 2018-11-06 2018-11-07 2260110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kontrat ener 4357/4 dt 24.10.18 ft s 65342475 dt 25.10.18 fh n 12971 dt 25.10.18