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
    Spitali Vlore (3737) EDNA - FARMA Vlore 654,500 2014-07-18 2014-07-18 229 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 08/07/2014 KONTRATE NR 2831
    Spitali Vlore (3737) EDNA - FARMA Vlore 177,750 2014-07-18 2014-07-18 228 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 08/07/2014 KONTRATE NR 2848
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 474,000 2014-07-15 2014-07-17 26810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.537 DT.25.06.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2014-07-15 2014-07-17 27010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.537/2 DT.25.06.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 36,500 2014-07-15 2014-07-17 26910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.537/1 DT.25.06.2014
    Spitali Fier (0909) EDNA - FARMA Fier 701,250 2014-07-15 2014-07-16 41810130172014 Ilaçe dhe materiale mjeksore MEDIKAMTE SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 19,750 2014-07-15 2014-07-16 42910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 888,750 2014-07-15 2014-07-16 43010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,733,239 2014-07-14 2014-07-15 24510130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT NR.395,396 DT.26.06.2014 NR.572 DT.20.06.2014
    Sp. Laç (2019) EDNA - FARMA Laç 11,850 2014-07-11 2014-07-14 18010130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 254DT 17.06.2014 FT 15279456 DT 17.06.2014
    Sp. Laç (2019) EDNA - FARMA Laç 5,475 2014-07-09 2014-07-11 16710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEBLERJE ILACE & MATERIALE MJEKSORE KONTRATE NR 255 PROT DT 17.06.2014
    Sp. Laç (2019) EDNA - FARMA Laç 93,500 2014-07-09 2014-07-11 16810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEBLERJE ILACE & MATERIALE MJEKSORE KONTRATE NR 257 PROT DT 17.06.2014
    Spitali Korce (1515) EDNA - FARMA Korçe 312,700 2014-07-10 2014-07-11 41510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.345 DT 12.06.14
    Sp. Kruje (0716) EDNA - FARMA Kruje 93,500 2014-07-08 2014-07-09 27910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 407 DT 26.06.2014
    Sp. Permet (1128) EDNA - FARMA Permet 14,600 2014-07-09 2014-07-09 24010130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 362 DT 18.06.2014
    Sp. Delvine (3704) EDNA - FARMA Delvine 41,275 2014-07-04 2014-07-07 9510130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.353date 16.06.2014 per ilace sipas kontrates lidhur date 16.06.2014 nga spitali delvine
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 67,775 2014-06-27 2014-06-30 21410130212014/1 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.388 dt.24.06.2014
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 369,325 2014-06-27 2014-06-30 21410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.387 dt.24.06.2014
    Spitali Fier (0909) EDNA - FARMA Fier 73,000 2014-06-24 2014-06-25 35910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EDNA - FARMA Fier 51,000 2014-06-24 2014-06-24 36510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER