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
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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
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 93,600 2018-08-08 2018-08-10 34110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 568 DT 19.06.2018 NR SER 59369468 FH NR 152 DT 19.06.2018 PV ,KONTR NR 743 DT 06.06.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 756,000 2018-08-08 2018-08-10 33810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 564 DT 19.06.2018 NR SER 59369464 FH NR 149 DT 19.06.2018 PV ,KONTR NR 698 DT 28.05..2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 42,950 2018-08-08 2018-08-10 34010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 565 DT 19.06.2018 NR SER 59369465 FH NR 151 DT 19.06.2018 PV ,KONTR NR 654 DT 21.05.2018
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 756,000 2018-08-09 2018-08-10 37310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 1097/6 dt 07.05.2018,au lidhje kon nr 882/4 dt 08.05.2018,kon nr 1882 dt 23.05.2018,fat nr 65342184 dt 30.07.2018,fh nr 217 dt 30.07.2018,pv dt 30.07.2018
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 11,550 2018-08-08 2018-08-09 33710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 567 DT 19.06.2018 NR SER 59369467 FH NR 148 DT 19.06.2018 PV ,KONTR NR 742 DT 06.06..2018
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 87,696 2018-08-08 2018-08-09 20210130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONT NR 43 DT 25.06.18,LIK FAT NR 757 DT 25.07.18 DHE FH NR 101 DT 25.07.18
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 64,636 2018-08-08 2018-08-09 20310130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONT NR 56,57,58,59 DT 25.07.18,fat nr 754,755,756,758 dt 25.07.18 fh 102,103,104,105 dt 25.07.18
    Sp. Kruje (0716) EDNA - FARMA Kruje 166,320 2018-08-08 2018-08-09 23610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 520 dt 21.06.2018 lik i fat me nr738 nr ser 65342138 dt 23.07.2018 fhyrje nr 66 dt 23..07.2018
    Sp. Kruje (0716) EDNA - FARMA Kruje 46,200 2018-08-08 2018-08-09 23710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 630 dt 23.07.2018 lik i fat me nr 739 nr ser 65342139 dt 23.07.2018 fhyrje nr 67 dt 23..07.2018
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 302,400 2018-08-06 2018-08-07 255/10130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 666 DATE 04.07.2018,FH FARMACIE NR 42 DATE 04.07.2018,KONTRATE NR 51/1 DATE 18.05.2018..
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 33,710 2018-08-06 2018-08-07 36410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr.106 dt 18.06.2018 fat 65342004 dt 26.06.2018 fh 90 dt 26.06.2018
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 142,884 2018-08-06 2018-08-07 36210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 94 dt 07.06.2018 fat 63542003 dt 26.06.2018 fh 88 dt 26.06.2018
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 885 2018-08-06 2018-08-07 36110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr108 dt 18.06.2018 fat 65342006 dt 26.06.2018 fh 87 d t 26.06.2018
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 23,100 2018-08-06 2018-08-07 36310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr.107 dt 18.06.2018 fat 65342005 dt 26.06.2018 fh 89 dt 26.06.2018
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 156,415 2018-08-02 2018-08-03 25410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURASH NR 662,663,667,679 DATE 04.07.2018,FH FARMACIE NR 42 DATE 04.07.2018,KONTRATE NR 39/7,41/4,42/945/14 DATE 28.06.2018,URDHER BLERJE 3693 DATE 29.06.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 46,200 2018-08-02 2018-08-03 134310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2536/4 dt 29.5.18, ft s 56342103 dt 18.7.18, fh n 12209 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 472,500 2018-08-02 2018-08-03 134510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2420/4 dt 17.5.18 ft s 65342101 dt 18.7.18 fh n 12207 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 567,000 2018-08-02 2018-08-03 134610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 5342100 dt 18.7.18, fh n 12206 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 449,000 2018-08-02 2018-08-03 134210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2501/4 dt 29.5.18, ft s 65342102 dt 18.7.18, fh n 12210 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 27,600 2018-08-02 2018-08-03 134410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3086/4 dt 26.6.18, ft s 65342105 dt 18.7.18, fh n 12208 dt 18.7.18