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
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 18,672 2015-07-20 2015-07-20 10510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace detyrime te prapambetura ft nr 167 dt 23.02.2009 fh nr 19 dt 25.02.2009
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 69,400 2015-07-20 2015-07-20 10610130872015 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje ilace detyrime te prapambetura ft nr 38 dt 27.02.2019 fh nr 22 dt 09.03.2009
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 77,000 2015-07-20 2015-07-20 10710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje detyrime te prapambetura ilace ft nr 78 dt 27.02.2009 fh nr 26 dt 22.04.20009
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 307,364 2015-07-15 2015-07-16 22910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 504,505 DATE 16.06.2015,FH NR 40 DATE 16.06.2015,KONTRATE NR 51/6,52/11 DATE 16.06.2015.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 142,884 2015-07-15 2015-07-16 31010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 20620381 DT 24.06.2015
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 145,000 2015-07-13 2015-07-14 25510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 575 DT 07.07.2015
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 27,300 2015-07-13 2015-07-14 29610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=4254882 DT 16.11.2005 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 10,800 2015-07-13 2015-07-14 29710130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=3481591 DT 24.11.2004 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 347,000 2015-07-13 2015-07-14 29810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=40886235 DT 27.02.2009 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 1,039,000 2015-07-13 2015-07-14 29510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=67694710 DT 04.12.2009 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 768,000 2015-07-13 2015-07-14 29410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 67005498 DT 07.10.2009 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 1,021,760 2015-07-13 2015-07-14 29310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 67005395 DT 28.08.2009 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 2,203,900 2015-07-13 2015-07-14 29910130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=72266127 DT 11.11.2010 PER MEDIKAMENTE LIK NGA BORXHI
    Sp. Sarande (3731) EDNA - FARMA Sarande 557,924 2015-07-13 2015-07-14 21610130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.520 dt.20.06.2015 nga spitali SR
    Sp. Berati (0202) EDNA - FARMA Berat 217,558 2015-07-09 2015-07-13 33510130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 506 seri 20620356 1013064
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 62,500 2015-07-10 2015-07-13 11110130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per PO numer 4287 st.
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 65,130 2015-07-10 2015-07-13 37110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 5,460 2015-07-10 2015-07-13 154010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 472/3 DT 20.1.2015, FT 475 DT 4.6.15 SR 20620325 FH 5494 DT 4.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 452,054 2015-07-10 2015-07-10 153910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 6813 d 28/1/15, fat 474 d 4/6/15 s 20620324, fh 5495 d 4/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 567,000 2015-07-10 2015-07-10 152710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 2875/13 d 3/6/15, fat 468 d 3/6/15 s 20620318,fh 5482 d 3/6/15