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::

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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 63,720 2018-09-27 2018-09-28 187110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2539/4 dt 28.5.18 ft s 5342312 dt 6.9.18, fh n 12628 dt 6.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 82,800 2018-09-25 2018-09-27 184610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 3086/4 dt 4.9.18, fh n 12616 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 945,000 2018-09-25 2018-09-27 183910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342303 dt 4.9.18, fh n 12615 dt 4.9.18
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 6,900 2018-09-26 2018-09-27 61710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,kont 133/2 dt 1.06.18, ft 767 dt 26.07.18 seri 65342167 fh 301 dt 26.7.18, shk 1890 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 61,600 2018-09-25 2018-09-27 184010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2536/4 dt 26.5.18, ft s 65342301 dt 4.9.18, fh n 12614 dt 4.9.18
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 95,256 2018-09-26 2018-09-27 61910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente , vazhdim kont 75 dt 10.5.18, ft 764 dt 26.07.18 seri 65342164 fh 292 dt 26.7.18, shk 1890 dt 26.9.18
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 142,788 2018-09-26 2018-09-27 12310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120. dt 02.02.2018 app dt 12.06.2018 kontrate 30.05.2018 fh nr 30 dt 28.06.2018 ft 608.609.610.611 dt 26.06.2018
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 87,696 2018-09-24 2018-09-25 25510130722018 Ilaçe dhe materiale mjeksore 1013070 Spitali kolonje shpenz per ilace mjekesore,kontr nr.76 dt 12.09.2018,fat nr 933 dt 12.09.2018,Fh nr 135 dt 13.09.2018
    Sp. Sarande (3731) EDNA - FARMA Sarande 149,317 2018-09-21 2018-09-24 27910130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 488,490,489 dat 29.05.2018 fl hyrja nr 124,125,126 dat 29.05.2018 kontrata 616,617,618 dat 29.05.2018 lik me vones per munges fondesh
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,655 2018-09-19 2018-09-21 52010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/8, dt.11.09.2018, fat.nr.seri 65342328 dt.11.09.2018, F.hyrje nr.1160,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 29,260 2018-09-19 2018-09-21 52110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/13, dt.11.09.2018, fat.nr.seri 65342327 dt.11.09.2018, F.hyrje nr.1159,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 71,840 2018-09-19 2018-09-21 51910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/9, dt.11.09.2018, fat.nr.seri 65342329 dt.11.09.2018, F.hyrje nr.1161,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 16,254 2018-09-18 2018-09-19 23810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 1097 dt, 08.02.2018,kontrat 30 fature nr, 821 seri 65342221 dt. 08.08.2018 fl hr, 46 dt. 08.08.2018(Ndarje operat)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,071,787 2018-09-18 2018-09-19 179910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2420/4 dt 17.5.18
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 90,720 2018-09-13 2018-09-14 18410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. nr.5061, kontrate date 20.06.2018,fature nr.884 dt 31.08.2018 seri 65342284,fh nr.91 dt. 03.09.2018, PVMD. dt.03.09.2018.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 24,235 2018-09-13 2018-09-14 18510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EDNA FARMA per PO pl. nr.5071, kontrate date 03.07.2018,fature nr.885,886,887 dt. 31.08.2018,fh nr.88,89,90, dt. 03.09.2018, PVMD. dt.03.09.2018.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 159,516 2018-09-12 2018-09-14 43810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kont.94 dt 07.06.2018 fat 65342203 dt 03.08.2018 fh 29 dt 03.08.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,209,600 2018-09-11 2018-09-12 58410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere medikamente up nr, 140 dt. 08.02.2018 pv shkrese 856/31 kontrat 1051 dt.15.05.2018 fature nr, 530 dt. 11.06.2018 seri 59369430 fl hr, 208 dt. 11.06.2018
    Materniteti Tirane (3535) EDNA - FARMA Tirane 435,456 2018-09-11 2018-09-12 49810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 637/1 dt 17.05.2018 ft. 65342272 dt 29.08.2018 fh 202 dt 29.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,735,020 2018-08-30 2018-08-31 162010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 65342238 dt 13.8.18, fh n 12430 dt 13.8.18