Treasury Transactions

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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 89,424,315.00 238 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. Kolonje (1514) EDNA - FARMA Kolonje 98,125 2014-08-19 2014-08-20 15210130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace mjekesore kontrat nr.32,33,34,35,36 dt.29.07.2014fatura nr;538,539,540,541,dt.30.07.2014FH.nr;43,44,45,47 dt.30.07.2014
    Sp. Laç (2019) EDNA - FARMA Laç 158,950 2014-08-19 2014-08-20 24510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR 257 DT 17.06.2014 FTA NR 581 DT 11.08.2014 NR SERIE 16644281 FH NR 68 DT 15.08.2014 PV DT 15.08.2014
    Sp. Laç (2019) EDNA - FARMA Laç 16,870 2014-08-19 2014-08-20 24610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR254 DT 17.06.2014 FAT NR 582 DT 16644282 DT 11.08.2014 FH NR 69 DT 15.08.2014 PV DT 15.08.2014
    Sp. Laç (2019) EDNA - FARMA Laç 1,185 2014-08-19 2014-08-20 24710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR253 DT 17.06.2014FT NR 583 DT 11.08.2014 SEI NR 16644283 FH NR 70 DT 15.08.2014 PV DT 15.08.2014 PV DT 15.08.2014
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 91,800 2014-08-19 2014-08-20 27410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.483.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 10,200 2014-08-19 2014-08-20 27510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.477.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 47,124 2014-08-19 2014-08-20 27310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.479.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 7,900 2014-08-19 2014-08-20 27710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.482.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 35,550 2014-08-19 2014-08-20 27610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.478.date:16.07.2014 nga Spitali Gramsh
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 13,825 2014-08-18 2014-08-19 30710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.595 DT.14.08.2014
    Sp. Peqin (0827) EDNA - FARMA Peqin 114,325 2014-08-18 2014-08-19 9910130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Edna Farma Tirane fatur nr 569 dt 07.08.2014
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 3,950 2014-08-18 2014-08-19 13110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 983 date 10.03.2014 tender i ministrise fh nr 55 dt 23.06.2014 ft r 463 dt 11.07.2014 kontrate dt 146 dt 20.06.2014
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 168,300 2014-08-18 2014-08-19 12810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 93.94 date 10.03.2014 tender i ministrise kontrate nr 147 date 20.06.2014 fh nr 35 dt 23.06.2014 ft nr 378 dt 20.06.2014
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 58,500 2014-08-18 2014-08-19 12910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 93.94 date 10.03.2014 tender i ministrise kontrate nr 146 date 20.06.2014 fh nr 37 dt 23.06.2014 ft nr 377 dt 20.06.2014
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 148,818 2014-08-15 2014-08-18 28010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 16117295 DT 19.07.2014
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 3,042 2014-08-14 2014-08-14 25910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 16117294DT 19.07.2014
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 91,008 2014-08-14 2014-08-14 25810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 16117297 DT 19.07.2014
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 262,055 2014-08-13 2014-08-14 23710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 568 DT 07.08.2014 KONTR 480/17 DT 07.08.2014
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 56,064 2014-08-14 2014-08-14 25710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 16117296 DT 19.07.2014
    Spitali Korce (1515) EDNA - FARMA Korçe 1,047,200 2014-08-14 2014-08-14 48510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FAT 462 DT 11.07.2014 MEDIKAMENTE SPITALI