Treasury Transactions

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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

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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
    Spitali Korce (1515) EDNA - FARMA Korçe 11,850 2014-08-02 2014-08-04 45810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.461 DT 11.07.14
    Sp. Kruje (0716) EDNA - FARMA Kruje 17,775 2014-08-01 2014-08-04 31610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 406 DT 26.06.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 21,900 2014-08-01 2014-08-04 31510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 405 DT 26.06.2014
    Materniteti Tirane (3535) EDNA - FARMA Tirane 237,000 2014-07-31 2014-08-01 25810130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/12 dt.30.05.14 njof. kont. 545/23 dt.11.06.14 ft.371seria 15279471dt.20.06.2014 fh.nr.59 dt.20.06.2014 ak&pvak 20.06.2014
    Materniteti Tirane (3535) EDNA - FARMA Tirane 51,350 2014-07-30 2014-07-31 26410130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente, up.92 dt.10.03.14,app21.07.2014 njof. fit.1670/7 dt.02.06.2014 kont.545/48 dt.18.06.2014 ft.454 seria 16117254 dt.10.07.14 fh.90 dt.10.07.14 ak&pvak dt.10.07.2014
    Sp. Kucove (0217) EDNA - FARMA Kuçove 288,760 2014-07-30 2014-07-31 21610130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16644206,16644207
    Materniteti Tirane (3535) EDNA - FARMA Tirane 30,600 2014-07-30 2014-07-31 27210130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente, up.94 dt.10.03.14 app.21.07.14 njof. fit.1671/9dt.19.05.14 njof. kont., kont.545/12 dt.06.06.2014 ft.3070seria 15279470 dt.20.06.2014fh.nr.60 dt.20.06.2014 ak&pvak dt.20.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 830,688 2014-07-31 2014-07-31 183410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna Autorizim 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 kontr. 2570/3 dt. 04.06.2014 fat.343(15279443) dt. 12.06.2014 fh. 3154 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 93,500 2014-07-31 2014-07-31 183310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna Autorizim 421/30 dt.16.06.2014 Up. 92 dt. 10.03.2014 kontr. 2831/9 dt. 19.06.2014 fat.368(15279468) dt. 19.06.2014 fh. 3195 dt. 19.06.2014
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 547,500 2014-07-23 2014-07-24 39210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 15279486 DATE 24.06.2014
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 365 2014-07-23 2014-07-23 152 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 436 DAT 08.07.2014
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 30,855 2014-07-23 2014-07-23 153 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 437 DAT 08.07.2014
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,500 2014-07-22 2014-07-23 20310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 93,500 2014-07-22 2014-07-23 20510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 30,600 2014-07-22 2014-07-23 20410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 65,175 2014-07-22 2014-07-23 20210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Vlore (3737) EDNA - FARMA Vlore 47,940 2014-07-18 2014-07-18 235 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 08/07/2014 KONTRATE NR 2336
    Sp. Berati (0202) EDNA - FARMA Berat 746,550 2014-07-17 2014-07-18 33210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 214,200 2014-07-17 2014-07-18 33310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 194,300 2014-07-17 2014-07-18 163 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER EDNAFARMA PER SPITALIN MALLAKASTER