Treasury Transactions 2019-2024

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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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) EDNA - FARMA All 922,703.00 34 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
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 2,192 2024-11-20 2024-11-21 35610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.11.11.2024, fatura nr.941/2024 dt.13.11.2024, fh nr.95 dt.15.11.2024, pvmd dt.15.11.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 26,000 2024-11-20 2024-11-21 35510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.24.07.2024, fatura nr.940/2024 dt.13.11.2024, fh nr.96 dt.15.11.2024, pvmd dt.15.11.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,800 2024-10-15 2024-10-16 31210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.30.08.2024, fatura nr.795/2024 dt.07.10.2024, fh nr.86 dt.0710.2024, pvmd dt.07.10.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 33,816 2024-08-08 2024-08-09 23110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.03.07.2024, fatura nr.631/2024 dt.22.07.2024, fh nr.65 dt.22.07.2024, pvmd dt.22.07.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 27,400 2024-06-12 2024-06-13 19410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.28.05.2024, fatura nr.493/2024 dt.06.06.2024, fh nr.58 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 11,375 2024-06-12 2024-06-13 19510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.13.05.2024, fatura nr.492/2024 dt.06.06.2024, fh nr.59 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 26,000 2024-03-21 2024-03-25 10110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.08.02.2024, fatura nr.248/2024 dt.11.03.2024, fh nr.35 dt.12.03.2024, pvmd dt.12.03.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 27,400 2024-03-21 2024-03-25 10010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.08.02.2024, fatura nr.247/2024 dt.11.03.2024, fh nr.34 dt.12.03.2024, pvmd dt.12.03.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 28,056 2024-03-21 2024-03-25 9910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.28.02.2024, fatura nr.249/2024 dt.11.03.2024, fh nr.33 dt.12.03.2024, pvmd dt.12.03.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,624 2024-01-23 2024-01-24 0810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2138/2023 dt.18.12.2023, fh nr.95 dt.19.12.2023, pvmd dt.19.12.2023
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 21,385 2023-10-17 2023-10-18 27610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.1886/2023 dt.05.10.2023,fh. nr.77 dt.09.10.2023, pvmd dt.09.10.2023.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,624 2023-10-17 2023-10-18 27710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.1885/2023 dt.05.10.2023,fh. nr.78 dt.09.10.2023, pvmd dt.09.10.2023.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 26,000 2023-07-19 2023-07-21 18110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.06.2023,fatura nr.1500/2023 dt.19.06.2023,fh. nr.47 dt.21.06.2023, pvmd dt.21.06.2023.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 34,373 2023-01-23 2023-01-24 0810130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.993/2023 dt.13.01.2023,fh. nr.02 dt.13.01.2023, pvmd dt.13.01.2023.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 51,000 2022-06-09 2022-06-10 13210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.441/2022 dt.07.06.2022, fh. nr.34 dt.07.06.2022, pvmd dt.07.06.2022.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,033 2022-06-09 2022-06-10 13310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.442/2022 dt.07.06.2022, fh. nr.35 dt.07.06.2022, pvmd dt.07.06.2022.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 36,000 2022-06-09 2022-06-10 13410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.440/2022 dt.07.06.2022, fh. nr.36 dt.07.06.2022, pvmd dt.07.06.2022.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 59,996 2021-12-24 2021-12-28 33010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 21.12.2021, fat nr.1205/2021 dt.22.12.2021, fh nr.98 dt.22.12.2021, pvmd dt.22.12.2021.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,033 2021-12-07 2021-12-09 28010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 28.09.2021, fat nr.1099/2021 dt.23.11.2021, fh nr.78 dt.24.11.2021, pvmd dt.24.11.2021.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 36,000 2021-12-07 2021-12-09 28210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.10.2021, fat nr.1100/2021 dt.23.11.2021, fh nr.76 dt.24.11.2021, pvmd dt.24.11.2021.