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. Mirdite (2026) EDNA - FARMA Mirdite 300,384 2015-07-06 2015-07-07 18810130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 26,100 2015-07-06 2015-07-07 18710130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 820,600 2015-07-03 2015-07-06 146610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1276/14 dt 01.06.09 fat 907 sr 67694707 dt 03.12.09 fh 781 dt 03.12.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 465,696 2015-07-03 2015-07-06 145810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 5352 dt 13.11.08 fat 87 sr 39136987 dt 04.12.08 fh 745 dt 04.12.08
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 232,000 2015-07-02 2015-07-03 28110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.657/3 DT.18.06..2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 387,500 2015-07-03 2015-07-03 22110130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 39136546 DT. 08.07.2008
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 740,200 2015-07-03 2015-07-03 146110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT DP BARNA KONT NE VAZHD 1276/14 DT 01.06.09 FAT 793 SR 67005493 DT 06.10.09 FH 608 DT 06.10.09
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 640,000 2015-07-03 2015-07-03 146210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1276/14 DT 01.06.09 FAT 848 SR 67694848 DT 30.10.09 FH 688 DT 30.10.09
    Sp. Kruje (0716) EDNA - FARMA Kruje 13,650 2015-06-26 2015-06-29 20110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 4254864 dt 11.11.2005
    Sp. Mat (0625) EDNA - FARMA Mat 11,680 2015-06-26 2015-06-29 9510130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.149 Dt.26.02.2015. Kontr.Shtese Nr. 4 Dt.24.02.15
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,181,000 2015-06-10 2015-06-25 16710130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.99 dt.22.02.2012 detyrim i prapambetur nga spitali sr
    Sp. Sarande (3731) EDNA - FARMA Sarande 29,844 2015-06-22 2015-06-22 18210130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.196.06/03/15,405.13/05/15 nga spitali sr
    Sp. Sarande (3731) EDNA - FARMA Sarande 124,775 2015-06-11 2015-06-12 16810130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.573 DT.07.12.2012 DETYRIMET E PRAPAMBETURA NGA SPITALI SR
    Sp. Sarande (3731) EDNA - FARMA Sarande 217,800 2015-06-11 2015-06-12 16910130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.491 DT.10.10.2012 DETYRIMET E PRAPAMBETURA NGA SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 968,600 2015-06-12 2015-06-12 133710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/29 DT 12.03.2015 FAT 392 SR 19551992 DT 08.05.2015 FH 5373 DT 08.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,161,020 2015-06-12 2015-06-12 133810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/29 DT 12.03.2015 FAT 392 SR 19551992 DT 08.05.2015 FH 5374 DT 08.05.2015
    Sp. Sarande (3731) EDNA - FARMA Sarande 2,583,871 2015-06-10 2015-06-11 17510130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.42 dt.11.02.2013 detyrim i prapambetur nga spitali sr
    Sp. Sarande (3731) EDNA - FARMA Sarande 370,665 2015-06-10 2015-06-11 17010130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.452 dt.20.09.2012 detyrim i prapambetur nga spitali sr
    Sp. Sarande (3731) EDNA - FARMA Sarande 105,072 2015-06-10 2015-06-11 17710130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.384 dt.04.05.2013 detyrim i prapambetur nga spitali sr
    Sp. Sarande (3731) EDNA - FARMA Sarande 2,468,167 2015-06-10 2015-06-11 17110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.278 dt.16.06.2012 detyrim i prapambetur nga spitali sr