Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 Diber (0606) EDNA - FARMA Diber 1,013,000 2018-12-27 2018-12-28 25610130152018 Ilaçe dhe materiale mjeksore Spitali ilace kontr 86-93 dt 17.02.17, fat 2439-2443 dt 15.12.2017, FH 36,74 dt 15.12.2017
    Sp. Sarande (3731) EDNA - FARMA Sarande 800,000 2018-12-27 2018-12-28 38410130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 562 DAT 19.06.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 242,676 2018-12-27 2018-12-28 93210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore ,kont vazhdim nr 212/2 date 23.11.2018 fat 70778218 date 24.12.2018 ,fh nr 526 date 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,720 2018-12-27 2018-12-28 299910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4088/4 dt19.9.2018.fat nr1317seri 70778217 dt 24.12.2018 fh nr 13568 dt 24.12.2018
    Spitali Fier (0909) EDNA - FARMA Fier 4,814 2018-12-26 2018-12-27 74410130172018 Ilaçe dhe materiale mjeksore MEDIKAMENETE SPITALI FIER KNTR 3204 DT 13/12/2018,FAT1297 DT 17/12/2018 SERI 70778197
    Sp. Kruje (0716) EDNA - FARMA Kruje 83,160 2018-12-26 2018-12-27 41610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1046 dt 15.12.2018 mareveshje kuader i MSHMS nr 908/13 dt 23.04.2018 lik i fat nr 1313 nr ser 70778213 f hyrje 36 dt 21.12.2018
    Spitali Diber (0606) EDNA - FARMA Diber 204,050 2018-12-24 2018-12-26 25310130152018 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace, Kontr 699,700,701 dt 19.12.2018, Fat 8066-8068 dt 14.11.18, FH 77 dt 15.11.2018
    Sp. Mat (0625) EDNA - FARMA Mat 13,090 2018-12-24 2018-12-26 39410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 711/19.07.2018 Kontrate 89/11.07..2018 U-Prok. MSHMS Nr. 120/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) EDNA - FARMA Mat 17,960 2018-12-24 2018-12-26 39210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 713/19.07.2018 Kontrate 88/11.07..2018 U-Prok. MSHMS Nr. 120/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) EDNA - FARMA Mat 8,850 2018-12-24 2018-12-26 39310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 712/19.07.2018 Kontrate 90/11.07..2018 U-Prok. MSHMS Nr. 117/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Permet (1128) EDNA - FARMA Permet 75,496 2018-12-24 2018-12-26 34410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1258,1259,1260 NR SER 70778158,70778159,70778160 DT 05.12.2018 FH NR 158,159,160 DT 05.12.2018 KONT NR 581/3,581/4,51/5 DT 12.11.2018
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 142,884 2018-12-24 2018-12-26 92210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore ,kont vazhdim nr 212/2 date 23.11.2018 fat 70778206 date 19.12.2018 ,fh nr 518 date 19.12.2018
    Spitali Fier (0909) EDNA - FARMA Fier 9,664 2018-12-21 2018-12-24 70810130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 1602 DT 28/05/2018 FAT 473 DT 20/06/2018 SERI 59369373
    Spitali Fier (0909) EDNA - FARMA Fier 63,444 2018-12-21 2018-12-24 67310130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2764 DT 23/10/2018 FAT 1065 DT 23/10/2018 SERI 65342465
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 17,960 2018-12-21 2018-12-24 45110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=120 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.915/7 dt 23.04.2018,Kon nr.119 dt 26.09.2018,Fat nrs.65342380+F/hyrja nr.163+P/V-M-D dt 26.09.2018
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 24,780 2018-12-21 2018-12-24 44910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=118 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.912/10 dt 23.04.2018,Kon nr.106 dt 28.06.2018,Fat nrs.65342056+F/hyrja nr.131+P/V-M-D dt 04.07.2018
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 332,640 2018-12-21 2018-12-24 44710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente,UBKMD nr.3 dt03.01.18,UR Prok=140 dt 08.02.18,Autorizim i MSH nr.882/4 dt08.05.18 Marev Kuader nr.915/7 dt07.05.2018,Kon nr.74 dt 11.06.2018,Fat nrs.65342057+F/hyrja nr.132+P/V-M-D dt 04.07.2018
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 50,050 2018-12-21 2018-12-24 44810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=119 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.914/4 dt 23.04.2018,Kon nr.105 dt 28.06.2018,Fat nrs.65342055+F/hyrja nr.130+P/V-M-D dt 04.07.2018
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 35,920 2018-12-21 2018-12-24 45010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=120 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.915/7 dt 23.04.2018,Kon nr.107 dt 28.06.2018,Fat nrs.65342054+F/hyrja nr.129+P/V-M-D dt 04.07.2018
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 12,390 2018-12-21 2018-12-24 45210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=117 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.912/10 dt 23.04.2018,Kon nr.120 dt 26.09.2018,Fat nrs.65342381+F/hyrja nr.162+P/V-M-D dt 26.09.2018