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 101,617,379.00 261 All => 2015-01-01 => 2015-12-31

    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
    Sp. Puke (3330) EDNA - FARMA Puke 1,495,084 2015-12-30 2015-12-31 18410130832015 Ilaçe dhe materiale mjeksore KODI 1013083 SPITALI PUKE Ilace materiale mjeksore fat.1149 dt.30.12.2015
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 100,396 2015-12-28 2015-12-29 29410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor TRopoje ilace shtese kontrate dt 24.12.2015 ft 1137 dt 24.12.2015 fh 83 dt 24.12.2015
    Sp. Kucove (0217) EDNA - FARMA Kuçove 105,000 2015-12-24 2015-12-28 41810130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136966 dt 24.11.2008 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 17,410 2015-12-24 2015-12-28 41910130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136962 dt 12.10.2008 kodi 1013074
    Sp. Kucove (0217) EDNA - FARMA Kuçove 72,900 2015-12-24 2015-12-28 41710130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 39136997 dt 11.12.2008 kodi 1013074
    Sp. Puke (3330) EDNA - FARMA Puke 320,400 2015-12-23 2015-12-24 17710130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT .702 DT.10.12.2015
    Materniteti Tirane (3535) EDNA - FARMA Tirane 408,444 2015-12-21 2015-12-22 62710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 680/6 dt. 12.06.2015 fat.1081(26688331) dt. 07.12.2015 fh. 214 dt. 07.12.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,218,320 2015-12-21 2015-12-21 49210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688362 DT. 15.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 189,000 2015-12-21 2015-12-21 286010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1042 d 26/11/15 s 26688292,fh 6605 d 26/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 721,130 2015-12-21 2015-12-21 285910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1041 d 26/11/15 s 26688291,fh 6604 d 26/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 991,916 2015-12-18 2015-12-21 286210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 2875/12 d 1/6/15, fat 1072 d 4/12/15 s 26688322,fh 6675 d 4/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 662,256 2015-12-21 2015-12-21 285810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1034 d 24/11/15 s 26677284.fh 6571 d 24/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 812,544 2015-12-21 2015-12-21 285710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2875/13 d 1/6/15, fat 1018 d 20/11/15 s 26688268,fh 6548 d 20/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 348,000 2015-12-18 2015-12-21 286110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 2875/12 d 1/6/15, fat 1019 d 20/11/15 s 26688269,fh 6549 d 20/11/15
    Sp. Kruje (0716) EDNA - FARMA Kruje 271,600 2015-12-16 2015-12-18 40110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 26688321 dt 4.12.2015
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 67,900 2015-12-15 2015-12-15 37710130712015 Ilaçe dhe materiale mjeksore SPITALI SA LIKUJDOJME ILACE E MATERIALE MJEKSORE KONTR 958 DT 26.11.2015 FAT 1094 DT 10.12.2015
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,361,880 2015-12-15 2015-12-15 47610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 26688346 DT. 11.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,000 2015-12-14 2015-12-15 272010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/13 d 1/6/15,fat 1006 d 17/11/15 s 26688256,fh 6492 d 17/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 529,500 2015-12-14 2015-12-15 272110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/13 d 1/6/15,fat 986 d 10/11/15 s 26688236,fh 6422 d 10/11/15
    Sp. Berati (0202) EDNA - FARMA Berat 22,200 2015-12-11 2015-12-14 63510130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per detyrim prapambetur fat nr 962