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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  • 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
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 830,136 2015-10-08 2015-10-09 35410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 798,799 DATE 10.09.2015,FH FARMACIE NR 67 DATE 10.09.2015.
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 359,100 2015-10-08 2015-10-09 159/10130862015 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 65,424 2015-10-06 2015-10-07 48910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1151/22 dt. 04.05.2015 kontr.499 dt. 30.06.2015 fat.553(226220530 dt. 30.06.2015 fh. 161/1 dt. 30.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 151,500 2015-09-28 2015-09-29 204110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/13 D 1/6/15, FAT 751 D 27/8/15 S 24301301 FH 5945 D 27/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 932,002 2015-09-28 2015-09-29 204310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/12 D 1/6/15, FAT 752 D 27/8/15 S 24301302,FH 5944 D27/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 292,194 2015-09-28 2015-09-29 204010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/13 D 1/6/15, FAT 714 D 13/8/15 S 22622214,FH 5872 D 13/8/15,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 567,000 2015-09-28 2015-09-29 204210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/13 D 1/6/15, FAT 756 D 28/8/15 S 24301306 FH 5956 D 28/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 130,599 2015-09-28 2015-09-29 203910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 12875/13 D 1/6/15, FAT 712 D 13/8/15 S 22622212,FH 5871 D 13/8/15,
    Spitali Vlore (3737) EDNA - FARMA Vlore 485,500 2015-09-28 2015-09-29 38410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2386DT 29.07.2015
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,000 2015-09-28 2015-09-29 38510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2385 DT 27.07.2015
    Sp. Delvine (3704) EDNA - FARMA Delvine 170,100 2015-09-22 2015-09-22 14510130662015 Ilaçe dhe materiale mjeksore lik.fat.nr.765 date 01.09.2015 siaps kontrates nr.9 date 26.06.2015 ga spitali delvine
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,105,055 2015-09-17 2015-09-21 31610130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.764 dt.01.09.2015 nga spitali sr
    Sp. Kucove (0217) EDNA - FARMA Kuçove 324,270 2015-09-14 2015-09-16 26710130742015 Ilaçe dhe materiale mjeksore pagese per ilace kodi 1013074 fat . nr 22622183 dt 05.08.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 84,225 2015-09-08 2015-09-08 24610130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22622103 date:16.07.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 92,800 2015-09-08 2015-09-08 24810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22622102 date:16.07.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 16,188 2015-09-08 2015-09-08 24710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22622081 date:09.07.2015
    Spitali Fier (0909) EDNA - FARMA Fier 757,512 2015-09-07 2015-09-07 56110130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 424,200 2015-09-07 2015-09-07 55610130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 142,884 2015-09-02 2015-09-03 39110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr,22622189 dt.05.08.2015
    Sp. Mat (0625) EDNA - FARMA Mat 17,400 2015-08-27 2015-08-31 13810130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjeks.Fat.Nr.544 Dt.29.06.2015 Kontr.Furniz. Nr.19 Dt.29.06.2015 Urdh. Prok. M.Sh. Nr.108 Dt.05.03.2015.