Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Materniteti Tirane (3535) EDNA - FARMA All 9,198,361.00 94 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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 331,080 2024-12-12 2024-12-13 52610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.8.24,kon nr 734/6 dt 4.11.24,ft nr 995 dt 4.12.24, fh 189 dt 4.12.24, pvmd dt 4.12.24, ft nr 978 dt 2.12.24, fh 186 dhe pvmdt 4.12.24
    Materniteti Tirane (3535) EDNA - FARMA Tirane 15,840 2024-12-11 2024-12-12 52510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2696/27 dt 15.08.24, autorizim nr 1989/35 dt 23.07.24, kont nr 739/6 dt 28.10.24, ft nr 979 dt 02.12.24, fh nr 187 dt 02.12.24, pv nr 739/12 dt 4.12.24
    Materniteti Tirane (3535) EDNA - FARMA Tirane 149,000 2024-11-26 2024-11-27 44110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz nr 2326/1 dt 23.07.24 mk nr 2326/10 dt 23.7.24, kont nr 719/6 dt 22.10.2024, ft nr 890 dt 04.11.2024, fh nr 152 dt 4.11.2024, pvmd dt 11.11.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,508 2024-11-19 2024-11-21 42710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 720/6 dt 22.10.24, ft nr 892 dt 04.11.24, fh nr 145 dt 04.11.24, pvmd dt 08.11.24
    Materniteti Tirane (3535) EDNA - FARMA Tirane 5,200 2024-11-19 2024-11-20 42410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24, kont nr 749/6 dt 25.10.24, ft nr 891 dt 4.11.24, fh nr 146 dt 4.11.24, pvmd dt 8.11.24
    Materniteti Tirane (3535) EDNA - FARMA Tirane 82,500 2024-07-29 2024-07-30 27410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 470/7 dt  27.06.2024, FT nr.589/2024 dt 12.07.2024, FH nr.92 dt 12.07.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 217,600 2024-07-29 2024-07-30 27110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 468/7 dt  27.06.2024, FT nr.588/2024 dt 12.07.2024, FH nr.91 dt 12.07.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 23,970 2024-07-29 2024-07-30 26810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 451/7 dt  27.06.2024, FT nr.5872024 dt 12.07.2024, FH nr.93 dt 12.07.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 32,400 2024-07-12 2024-07-15 24410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 453/7 dt  25.06.2024, FT nr.542/2024 dt 27.06.2024, FH nr.70 dt 27.06.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 6,480 2024-05-21 2024-05-22 16010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 124/7 dt 02.04.2024, FT nr.387/2024 dt 07.05.2024, FH nr.41 dt 07.05.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 140,279 2024-05-21 2024-05-22 17810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 311/7 dt 23.04.2024, FT nr.386/2024 dt 07.05.2024, FH nr.40 dt 07.05.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,790 2024-03-28 2024-04-03 8410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente,Autoriz nr 1533/152 dt 21.07.2022,mar kuader, kontrate nr 119/7 dt 29.2.2024,fat 235 dt 05.03.2024,fl hyr nr 13 dt 05.03.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 108,800 2024-01-11 2024-01-15 61910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuadre nr 1532/128 dt 26.07.2022,kontr 1332/7 dt 26.12.2023,fat nr 2189 dt 27.12.2023,fl hyr nr 290 dt 27.12.2023,
    Materniteti Tirane (3535) EDNA - FARMA Tirane 100,700 2024-01-10 2024-01-12 60310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente, marev kuader 1532/128 dt 26.7.2022,kontrate 1334/7 dt 19.12.2023,fat 2167/2023 dt 26.12.2023,fl hyr nr 269 dt 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,790 2024-01-08 2024-01-11 58710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1312/7 dt 19.12.2023,fat 2164/2023 dt 26.12.2023,fl hyr nr 267 dt 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 90,420 2024-01-08 2024-01-11 59210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1317/7 dt 20.12.2023,fat 2165/2023 dt 26.12.2023,fl hyr nr 266 dt 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 52,000 2024-01-08 2024-01-11 59610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 1321/7 dt 19.12.2023,fat 2166/2023 dt 26.12.2023,fl hyr nr 268 dt 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 75,396 2023-10-12 2023-10-16 40810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 832/7 dt 15.09.2023,fat 1874/2023 dt 03.10.2023,fl hyr nr 174 dt 03.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 117,000 2023-10-12 2023-10-16 41910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 813/7 dt 19.09.2023,fat 1871/2023 dt 03.10.2023,fl hyr nr 173 dt 03.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 6,480 2023-10-11 2023-10-13 40510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 815/7 dt 03.10.2023,fat 1873/2023 dt 03.10.2023,fl hyr nr 171 dt 03.10.2023