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
  • 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.
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    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 719,712 2015-10-28 2015-10-29 230910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/13 d 1/6/15, fat 818 d 17/9/15 s 24301168, fh 6064 d 17/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,756 2015-10-28 2015-10-29 231010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/13 d 1/6/15, fat 850 d 28/9/15 s 24301200,fh 6120 d 28/9/15
    Spitali Vlore (3737) EDNA - FARMA Vlore 586,500 2015-10-28 2015-10-29 43210130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2386 FAT 12.10.2015 SERI 24301253
    Materniteti Tirane (3535) EDNA - FARMA Tirane 567,640 2015-10-27 2015-10-28 49610130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine barna autorizim MSH 2486/1 dt. 22.05.2015 kontr.680/6 dt. 12.06.2015 fat.22622150 & fh. 144 dt. 28.07.2015; fat.24301211dhe fh. 184 dt. 30.09.2015 fat.24301254dhe fh. 186 dt. 12.10.2015
    Sp. Laç (2019) EDNA - FARMA Laç 385,000 2015-10-26 2015-10-27 35210130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAG DETYRIME TE PRAPMBETURA KONT NR 212DT 12.09.2008 FT NR 61 NR SER 43385561 DT 27.02.2009 FH NR 15 DT 28.02.2009 PV KOLAUD DT 28.02.2009
    Sp. Laç (2019) EDNA - FARMA Laç 347,000 2015-10-26 2015-10-27 35410130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAG DETYRIME TE PRAPMBETURA KONT NR 320 DT 02.12.2008 FTY NR 50 NR SER 40886250 DT 27.02.2009 FH NR 13 DT 28.02.2009 PV KOLAUD DT 28.02.2009
    Sp. Laç (2019) EDNA - FARMA Laç 124,500 2015-10-26 2015-10-27 35310130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAG DETYRIME TE PRAPMBETURA KONT NR 212 DT 12.09.2008 KONT NR 320 DT 02.12.2008 FT NR 105 NR SER 40886405 DT 18.12.2008 FH R 46 DT 19.12.2008 PV KOALUDIM DT 19.12.2008
    Sp. Laç (2019) EDNA - FARMA Laç 132,540 2015-10-23 2015-10-27 35110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC SHTESE KONTRATE NR 125/7 DT 06.07.2015 FT NR 595 NR SER 22622095 DT 14.07.2015 FH NR 57 DT 14.07.2015 PV KOLAUDIMI DT 14.07.2015
    Sp. Laç (2019) EDNA - FARMA Laç 11,600 2015-10-23 2015-10-26 34910130752015 Ilaçe dhe materiale mjeksore SPITALI LAC SHTESE KONTRATE NR 125/7 DT 06.07.2015 FT NR 594 NR SER 22622094 DT 14.07.2015 FH NR 58 DT 14.07.2015 PV KOLAUDIMI TE MALLIT DT 14.07.2015
    Sp. Laç (2019) EDNA - FARMA Laç 321,660 2015-10-23 2015-10-26 35010130752015 Ilaçe dhe materiale mjeksore SPITALI LAC SHTESE KONTRATE NR 125/7 DT 06.07.2015 FT NR 773 NR SER 24301323 DT 03.09.2015 FH NR 68 DT 03.09.2015 PV KOLAUDIMI DT 03.09.2015
    Sp. Devoll (1505) EDNA - FARMA Devoll 75,600 2015-10-22 2015-10-23 20910130672015 Ilaçe dhe materiale mjeksore SPITALI PER EDNA FARM PAGESE ILACESH NR FATURE 880
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 266,763 2015-10-22 2015-10-23 56210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1152/30 dt. 05.05.2015 kontr.500 dt. 30.06.2015 fat.709(22622209 ) dt. 12.08.2015 fh. 200 dt. 12.08.2015 fat.674(22622174) dt./ 03.08.2015 fh. 188 dt. 04.08.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 811,402 2015-10-20 2015-10-21 30110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.24301332 date:05.09.2015
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 174,000 2015-10-20 2015-10-21 47010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.24301154 dt.11.09.2015
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 577,976 2015-10-20 2015-10-21 46610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.24301153 dt.11.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,756 2015-10-20 2015-10-21 220910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/13 D 1/6/15, FAT 795 D 9.9.15 S 24301345 FH 6008 D 9.9.15
    Spitali Fier (0909) EDNA - FARMA Fier 1,326,804 2015-10-15 2015-10-15 62910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 109,905 2015-10-14 2015-10-15 54910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1152/30 dt. 05.05.2015 kontr.500 dt. 30.06.2015 fat.646(22622146) dt. 27.07.2015 fh. 183 dt. 27.07.2015
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 574,088 2015-10-13 2015-10-14 49710130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.657/3 DT.18.06..2015
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 707,624 2015-10-12 2015-10-13 38510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.62 dt. 10.06.2015 fat. 24301227 dt. 05.10.2015fh. 83 dt. 05.10.2015 fat.247301229 dt. 05.10.2015 fh. 84 dt. 05.10.2015