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.
    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 1,815,000 2015-08-27 2015-08-28 180510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2875/13 dt 01.06.2015 fat 659 sr 22622159 dt 29.07.15 Fh 5784 dt 29.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 928,000 2015-08-27 2015-08-28 180410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2875/12 dt 01.06.15 fat 660 sr 22622160 dt 29.07.15 fh 5783 dt 29.07.15
    Sp. Mat (0625) EDNA - FARMA Mat 370,500 2015-08-26 2015-08-27 13210130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi (Blerje gjaku dhe mater. formuese te gjakut).Fat.Nr.545 Dt.29.06.2015 Kontr.Furniz. M.Sh. Nr.18 Dt.29.06.2015 Urdh. Prok. M.Sh. Nr.109 Dt.05.03.2015.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 188,376 2015-08-26 2015-08-26 29910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni autorizim 2486/1 dt.22.05.2015 kontr.62 dt. 10.06.2015 fat. 22622151 dt. 28.07.2015 fh. 69 dt. 28.07.2015
    Sp. Berati (0202) EDNA - FARMA Berat 505,000 2015-08-24 2015-08-25 45910130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamenta fat nr 686 1013064
    Sp. Peqin (0827) EDNA - FARMA Peqin 500,384 2015-08-25 2015-08-25 7610130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 43385563 dt 27.02.2009 detyrimet e prapambetura
    Sp. Peqin (0827) EDNA - FARMA Peqin 113,400 2015-08-25 2015-08-25 10610130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 22622124 dt 23.07.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,000 2015-08-24 2015-08-25 29110130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 22622170 DT. 31.07.2015
    Spitali Korce (1515) EDNA - FARMA Korçe 476,280 2015-08-18 2015-08-18 42110130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.521 DT 22.06.15
    Spitali Korce (1515) EDNA - FARMA Korçe 522,000 2015-08-18 2015-08-18 42210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.480,522 DT 04.06.15 & 22.06.15
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 440,800 2015-08-17 2015-08-18 18210130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 684 seri 22622184,fat 685 seri 22622185 dt 05.08.2015 ur prok108,109 dt 05.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 345,578 2015-08-14 2015-08-17 37910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.657/3 DT.18.06..2015
    Spitali Fier (0909) EDNA - FARMA Fier 307,400 2015-08-12 2015-08-12 48210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 202,000 2015-08-12 2015-08-12 48310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 149,688 2015-08-11 2015-08-12 35910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 22622141 DT 24.07.2015
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 76,102 2015-08-11 2015-08-12 16110130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 658 DAT 29.07.2015
    Spitali Kukes (1818) EDNA - FARMA Kukes 63,150 2015-08-07 2015-08-10 38710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ilaqe fat Nr 572 dt 07.07.2015 seria22622072
    Sp. Kucove (0217) EDNA - FARMA Kuçove 487,450 2015-08-07 2015-08-07 22210130742015 Ilaçe dhe materiale mjeksore shpenzime ilace spitali kucove kod.1013074 fat.67694817
    Sp. Kucove (0217) EDNA - FARMA Kuçove 31,500 2015-08-07 2015-08-07 22110130742015 Ilaçe dhe materiale mjeksore shpenzime ilace spitali kucove kod.1013074 fat.67694678
    Sp. Kucove (0217) EDNA - FARMA Kuçove 90,220 2015-08-07 2015-08-07 22310130742015 Ilaçe dhe materiale mjeksore shpenzime ilace spitali kucove kod.1013074 fat.43385575