Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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. Mallakaster (0924) EDNA - FARMA Mallakaster 441,500 2015-08-06 2015-08-07 153 10130 77 2015 Ilaçe dhe materiale mjeksore PAGESE PER EDNA-FARMA NGA SPITALI MALLAKASTER
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 74,450 2015-08-06 2015-08-06 22710130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE KONTRATE 479 DT 25.06.2015 FAT 625 DT 23.07.2015
    Sp. Permet (1128) EDNA - FARMA Permet 324,850 2015-08-04 2015-08-04 22910130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 629 DT 24.07.2015
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 182,600 2015-07-28 2015-07-28 15810130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 622,623 dt 23.07.2015,fh nr 46,47 dt 23.07.2015,kontrate nr 22,22/1 dt 23.07.2015
    Sp. Peqin (0827) EDNA - FARMA Peqin 103,500 2015-07-27 2015-07-28 7510130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 18 dt 08.10.2008 detyrimet e prapambetura
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 142,884 2015-07-27 2015-07-28 33710130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.22622064 DT.02.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,250 2015-07-27 2015-07-28 146410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 858 SR 67694758 DT 05.11.09 FH 712 DT 05.11.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 135,000 2015-07-27 2015-07-28 146310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 847 SR 67694847 DT 30.10.09 FH 691 DT 30.10.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,500 2015-07-27 2015-07-28 1461110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 873 SR 6794773 DT 16.11.09 FH 735 DT 17.11.2009
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 167,500 2015-07-27 2015-07-28 146810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 968 SR 67694668 DT 30.12.09 FH 898 DT 30.12.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 405,000 2015-07-27 2015-07-28 145910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 696 SR 67005396 DT 28.08.2009 FH 504 DT 28.08.2009
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,250 2015-07-27 2015-07-28 146510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 866 SR 67694766 DT 11.11.09 FH 726 DT 11.11.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 167,500 2015-07-27 2015-07-28 146010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 2703/10 DT 12.08.2009 FAT 696 SR 67005396 DT 28.08.09 FH 505 DT 28.08.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,035,000 2015-07-27 2015-07-28 145710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT 3525/15 DT 22.10.08 FAT 934 SR 40812984 DT 03.12.08 FH 744 DT 03.12.08
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 662,560 2015-07-24 2015-07-24 38010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Kruje (0716) EDNA - FARMA Kruje 290,000 2015-07-23 2015-07-24 24610130732015 Ilaçe dhe materiale mjeksore sa lik fat nr 20620399 dt 30.06.2015 nga dshs ''Stefan Gjoni''Kruje
    Sp. Kruje (0716) EDNA - FARMA Kruje 50,500 2015-07-23 2015-07-24 24710130732015 Ilaçe dhe materiale mjeksore sa lik fat nr 206922055 dt 30.06.2015 nga dshs ''Stefan Gjoni''Kruje
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,675,013 2015-07-24 2015-07-24 160210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 2875/13 d 3/6/15, fat 530 d 23.6.15 s 20620380 ,fh 5592 d 23/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 303,000 2015-07-24 2015-07-24 160310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 2875/13 d 3/6/15, fat 551 d 30.6.15 s 22622051 ,fh 5626 d 30.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 965,062 2015-07-24 2015-07-24 160110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 2875/12 d 1/6/15, fat 508 d 17.6.15 s 20620358 ,fh 5561 d 17/6/15