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

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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
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 229,900 2016-02-16 2016-02-16 5210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.sht..nr.7/1dt.14.01.2016
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 80,196 2016-02-12 2016-02-15 4210130792016 Ilaçe dhe materiale mjeksore 1013079 spitali per ilaqe
    Spitali Diber (0606) EDNA - FARMA Diber 1,336,300 2016-02-12 2016-02-12 1410130152016 Ilaçe dhe materiale mjeksore 1013015 spital iblerje ILACE DHE MATERIALE MJEKSORE fat nr921,922 DATE 20.10.15
    Spitali Korce (1515) EDNA - FARMA Korçe 300,100 2016-02-10 2016-02-10 5610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 33 DATE 13.01.2016
    Sp. Kruje (0716) EDNA - FARMA Kruje 121,450 2016-02-09 2016-02-10 2610130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 29986791dt 28.01.2016
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 227,500 2016-02-09 2016-02-10 5110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 102,103 DATE 01.02.2016,FH NR 7 DATE 01.02.2016KONTRATE SHTESE NR 21/2,2/2 DATE 29.01.2016.
    Sp. Permet (1128) EDNA - FARMA Permet 64,970 2016-02-10 2016-02-10 3410130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 87 DT 27.01.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 294,640 2016-02-08 2016-02-09 4410130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri.26688481 dt.13.01.2016
    Sp. Sarande (3731) EDNA - FARMA Sarande 333,503 2016-02-05 2016-02-09 3910130842016 Ilaçe dhe materiale mjeksore likujdim fat nr.46 dt.16.01.2016 fat.nr.47.dt.15.01.2016 nga spitali sr
    Sp. Berati (0202) EDNA - FARMA Berat 29,058 2016-01-29 2016-01-29 2010130642016 Ilaçe dhe materiale mjeksore Spitali Berat pagat medikamente fat nr 1092 1013064
    Sp. Berati (0202) EDNA - FARMA Berat 206,747 2016-01-29 2016-01-29 1910130642016 Ilaçe dhe materiale mjeksore Spitali Berat pagat medikamente fat nr 1093 1013064
    Sp. Puke (3330) EDNA - FARMA Puke 1,495,084 2015-12-30 2015-12-31 18410130832015 Ilaçe dhe materiale mjeksore KODI 1013083 SPITALI PUKE Ilace materiale mjeksore fat.1149 dt.30.12.2015
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 100,396 2015-12-28 2015-12-29 29410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor TRopoje ilace shtese kontrate dt 24.12.2015 ft 1137 dt 24.12.2015 fh 83 dt 24.12.2015
    Sp. Kucove (0217) EDNA - FARMA Kuçove 105,000 2015-12-24 2015-12-28 41810130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136966 dt 24.11.2008 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 17,410 2015-12-24 2015-12-28 41910130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136962 dt 12.10.2008 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 72,900 2015-12-24 2015-12-28 41710130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136997 dt 11.12.2008 kodi 1013074
    Sp. Puke (3330) EDNA - FARMA Puke 320,400 2015-12-23 2015-12-24 17710130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT .702 DT.10.12.2015
    Materniteti Tirane (3535) EDNA - FARMA Tirane 408,444 2015-12-21 2015-12-22 62710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 680/6 dt. 12.06.2015 fat.1081(26688331) dt. 07.12.2015 fh. 214 dt. 07.12.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,218,320 2015-12-21 2015-12-21 49210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688362 DT. 15.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 189,000 2015-12-21 2015-12-21 286010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1042 d 26/11/15 s 26688292,fh 6605 d 26/11/15