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
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    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 69,300 2018-11-06 2018-11-07 224810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4230/4 dt 4.10.18, ft s 65342469 dt 23.10.18, fh n 12946 dt 23.10.18
    Spitali Fier (0909) EDNA - FARMA Fier 965,790 2018-11-01 2018-11-02 56810130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1797 DT 12/06/2018 ,FAT 612 DT 27/06/2018 SERI 65342012
    Spitali Diber (0606) EDNA - FARMA Diber 387,485 2018-10-29 2018-10-30 17510130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr144,145,146,346 ,dt.20.09.18,fl.hyr.nr40,54dt.29.09.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,417,500 2018-10-29 2018-10-30 213910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 1097/6 dt 7.5.18, AMSh nr 882/4 dt 8.5.18,Kontrate nr 4088/4 dt 4.10.2018, Ft s 65342421 dt 8.10.2018, ft s 65342421 dt 8.10.2018, fh n 12826 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,300 2018-10-26 2018-10-29 212510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4230/4 dt 4.10.2018, ft s 65342418 dt 5.10.2018, fh n 12805 dt 5.10.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 8,850 2018-10-25 2018-10-26 61410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 950NR SER 65342350 DT 18.09.2018 FH NR 266 DT 18.09.2018 PV DT 18.09.2018 KONTR NR 742/2 DT 10.09.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 28,210 2018-10-25 2018-10-26 61610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 949 NR SER 65342349 DT 18.09.2018 FH NR 264 DT 18.09.2018 PV DT 18.09.2018 KONTR NR 528/1 DT 10.09.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,775 2018-10-25 2018-10-26 61510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 948 NR SER 65342348 DT 18.09.2018 FH NR 265 DT 18.09.2018 PV DT 18.09.2018 KONTR NR 529/1 DT 10.09.2018
    Sp. Kucove (0217) EDNA - FARMA Kuçove 15,400 2018-10-23 2018-10-24 37810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 65342409 dt 03.10.2018 kontr nr 872/1 dt 03.10.2018
    Sp. Kucove (0217) EDNA - FARMA Kuçove 72,576 2018-10-23 2018-10-24 37610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 65342410 dt 03.10.2018 kontr nr 863 dt 01.10.2018
    Sp. Kucove (0217) EDNA - FARMA Kuçove 12,390 2018-10-23 2018-10-24 37710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 65342408 dt 03.10.2018 kontr nr 872 dt 03.10.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 35,035 2018-10-17 2018-10-18 69510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 119 dt 2.2.18, marrveshje kuader 914/14 dt 23.4.18, kont. 166/2 dt 14.9.18, ft 938 dt 14.9.18 seri 65342338, fh 354 dt 14.9.18
    Sp. Kruje (0716) EDNA - FARMA Kruje 30,240 2018-10-16 2018-10-17 31510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 23.04.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 979 nr ser 65342379 dt26.09.2018 flet hyrja nr 8 dt 26.09.2018
    Sp. Laç (2019) EDNA - FARMA Laç 230,958 2018-10-15 2018-10-17 36010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAGKONT NR 138/11 DT 25.06.2018 FT NR 740 NR SER 65342140 DT 23.07.2018 FH NR 109 DT 23.07.2018 PV KOLAUDIM TE MALLIT DT 23.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 837,000 2018-10-16 2018-10-17 203210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont nr 4135/4 dt 25.9.18, ft s 65342386 dt 27.9.18, fh n 12772 dt 27.9.18
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 35,400 2018-10-15 2018-10-16 69710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamnte up nr, 120 shkresa 882/1 kontrat 1716 fature nr,931dt. 12.09.2018 seri 65342331fl hr, 332
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,700 2018-10-15 2018-10-16 69610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up nr, 120 shkresa 882/1 kontrat 1716 fature nr,931dt. 12.09.2018 seri 65342331fl hr, 332
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 14,784 2018-10-15 2018-10-16 79410130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/77 dt.08.06.2018 fat.59369457 dt 18.06.2018 fh. 174 dt 18.06.2018
    Sp. Laç (2019) EDNA - FARMA Laç 4,496 2018-10-12 2018-10-15 35710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/42 DT 25.06.2018 FT NR 743 NR SER 65342143 DT 23.07.2018 PV KOLAYUDIM MALLI DT 23.07.2018
    Sp. Laç (2019) EDNA - FARMA Laç 2,695 2018-10-12 2018-10-15 35810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/43 DT 23.06.2018 FT NR 742 NR SER 65342142 DT 23.07.2018 FH NR 106 DT 23.07.2018 PV KOLAUDIM DT 23.07.2018