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

  • 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 721,130 2015-12-21 2015-12-21 285910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1041 d 26/11/15 s 26688291,fh 6604 d 26/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 991,916 2015-12-18 2015-12-21 286210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 2875/12 d 1/6/15, fat 1072 d 4/12/15 s 26688322,fh 6675 d 4/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 662,256 2015-12-21 2015-12-21 285810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1034 d 24/11/15 s 26677284.fh 6571 d 24/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 812,544 2015-12-21 2015-12-21 285710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1018 d 20/11/15 s 26688268,fh 6548 d 20/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 348,000 2015-12-18 2015-12-21 286110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 2875/12 d 1/6/15, fat 1019 d 20/11/15 s 26688269,fh 6549 d 20/11/15
    Sp. Kruje (0716) EDNA - FARMA Kruje 271,600 2015-12-16 2015-12-18 40110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 26688321 dt 4.12.2015
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 67,900 2015-12-15 2015-12-15 37710130712015 Ilaçe dhe materiale mjeksore SPITALI SA LIKUJDOJME ILACE E MATERIALE MJEKSORE KONTR 958 DT 26.11.2015 FAT 1094 DT 10.12.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,361,880 2015-12-15 2015-12-15 47610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688346 DT. 11.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,000 2015-12-14 2015-12-15 272010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/13 d 1/6/15,fat 1006 d 17/11/15 s 26688256,fh 6492 d 17/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 529,500 2015-12-14 2015-12-15 272110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/13 d 1/6/15,fat 986 d 10/11/15 s 26688236,fh 6422 d 10/11/15
    Sp. Berati (0202) EDNA - FARMA Berat 22,200 2015-12-11 2015-12-14 63510130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per detyrim prapambetur fat nr 962
    Sp. Berati (0202) EDNA - FARMA Berat 546,000 2015-12-11 2015-12-14 635 10130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per detyrim prapambetur fat 149
    Sp. Sarande (3731) EDNA - FARMA Sarande 452,036 2015-12-10 2015-12-11 40910130842015 Ilaçe dhe materiale mjeksore shp medikamente nga spitali sr
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 488,880 2015-12-11 2015-12-11 45510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688263 DT. 19.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 756,288 2015-12-04 2015-12-04 50910131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr.135 dt. 30.06.2015 fat.911(24301261) dt. 16.10.2015 fh. 261 dt. 16.10.2015 fat.946(24301298) dt. 29.10.2015 fh. 265 dt. 29.10.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 567,756 2015-12-04 2015-12-04 50810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr.135 dt. 30.06.2015 fat.822(24301172) dt. 17.09.2015 fh. 238 dt. 17.09.2015
    Materniteti Tirane (3535) EDNA - FARMA Tirane 657,216 2015-12-03 2015-12-04 58510130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine BARNA VAZHDIM KONTR.680/6 DT.12.06.2015 FAT.1028(26688278) DT. 23.11.2015 FH. 205 DT. 23.11.2015
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 679,000 2015-12-03 2015-12-03 48810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1058 DT 01.12.2015
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 100,596 2015-12-02 2015-12-03 32510130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 195,552 2015-11-27 2015-12-01 67410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 4184/23 dt. 30.10.2015 kontr.764 dt. 06.11.2015 fat.26688221 dt. 06.11.2015 fh. 255 dt. 06.11.2015 fat.26688249 dt. 13.11.2015 fh. 264 dt. 13.11.2015