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

  • Institution 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. Gramsh (0810) EDNA - FARMA Gramsh 39,180 2015-04-17 2015-04-17 9410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.151 dt:28.02.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 7,110 2015-04-17 2015-04-17 9210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.150 dt:23.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 204,000 2015-04-16 2015-04-17 64610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 473/3 DT 20.01.2015 FAT 142 DT 19.02.2015 FH 4816 DT 19.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 604,350 2015-04-15 2015-04-16 53010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 681/3 DT 28.01.2015 FAT 123 SR 19355673 DT 11.02.2015 FH 4744 DT 11.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 374,000 2015-04-15 2015-04-16 52810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 682/3 DT 28.01.2015 FAT 141 SR 19355691 DT 28.01.2015 FH 4817 DT 28.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 652,000 2015-04-15 2015-04-16 52910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 682/3 DT 28.01.2015 FAT 158 SR 193551758 DT 24.02.2015 FH 4887 DT 24.02.2015
    Spitali Fier (0909) EDNA - FARMA Fier 295,000 2015-04-10 2015-04-10 20010130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 73,002 2015-03-30 2015-03-30 10410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 258,259,260 DT 24.03.2015
    Sp. Laç (2019) EDNA - FARMA Laç 50,490 2015-03-25 2015-03-26 10110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 17/1 DT 12.02.2015 FT NR 131 SER 19355681 DT 12.02.2015 FH NR 12 DT 12.02.2015
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,692,456 2015-03-24 2015-03-25 9510130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMAENTE LIKUJDIM FAT NR.196 DT.06.03.2015 NGA SPITALI SR
    Materniteti Tirane (3535) EDNA - FARMA Tirane 47,400 2015-03-24 2015-03-25 6710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna shtese kontrate 23/3 dt. 04.02.2015 fat.106(19355656) dt. 05.02.2015 fh. 05.02.2015
    Materniteti Tirane (3535) EDNA - FARMA Tirane 84,150 2015-03-24 2015-03-25 6610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna shtese kontrate 24/3 dt. 04.02.2015 fat.107(19355657) dt. 05.02.2015 fh. 14 dt. 05.02.2015
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 6,120 2015-03-23 2015-03-24 12110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up.1 dt. 08.01.2015 kontrate 77 dt. 19.01.2015 fat.33(19355583) dt. 18.01.2015 fh. 45 dt. 27.01.2015
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 66,360 2015-03-23 2015-03-24 12010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up.1 dt. 08.01.2015 kontrate 76 dt. 19.01.2015 fat.33(19355583) dt. 18.01.2015 fh. 45 dt. 27.01.2015
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 7,110 2015-03-20 2015-03-20 5010130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 157 dt 23.02.2015,fh nr 5 dt 23.02.2015,up nr 16 dt 03.02.2015,kontrate shtese nr 16 dt 03.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 356,000 2015-03-18 2015-03-19 8510131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.26/1 dt 15.01.2015 njof. fit 02.02.2015 fat 39 dt 20.01.2015 seria 19355589 fh. nr 12 dt 20.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 25,500 2015-03-18 2015-03-19 8410131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.24/1 dt 15.01.2015 njof. fit 02.02.2015 fat 41 dt 20.01.2015 seria 19355591 fh nr 14 dt 20.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 23,700 2015-03-18 2015-03-19 8610131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.25/1 dt 15.01.2015 njof. fit.02.02.2015 fatb 40 dt 20.01.2015 seria 19355590 fh. nr 13 dt 20.01.2015
    Spitali Vlore (3737) EDNA - FARMA Vlore 3,950 2015-03-18 2015-03-18 7910130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR 270 DT 28.01.2015
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 59,250 2015-03-12 2015-03-13 10510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi Lik barna kontr vazhd 815 fat 16760273 fh 10