Treasury Transactions 2019-2024

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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

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  • 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)
    Sp. Kolonje (1514) EDNA - FARMA All 910,599.00 43 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. Kolonje (1514) EDNA - FARMA Kolonje 44,800 2024-07-15 2024-07-16 16410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.10.07.2024, flete hyrje nr.22 dt.10.07.2024, lik.fat.nr.578/2024  dt.10.07.2024,ub nr. 50 dt.27.06.2024,kont.nr.27 dt.27.06.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 35,868 2024-06-04 2024-06-05 13310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.29.05.2024, flete hyrje nr.12 dt.29.05.2024, lik.fat.nr.466/2024  dt.29.05.2024,ub nr.43 dt.07.05.2024,kontrate nr.23 dt.07.05.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,574 2024-04-23 2024-04-24 9810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.04.2024, flete hyrje nr.41 dt.12.04.2024, lik.fat.nr.322/2024  dt.12.04.2024,kont.nr.20 dt.18.03.2024,ub nr.31 dt.18.03.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 16,000 2024-04-23 2024-04-24 9910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.04.2024, flete hyrje nr.40 dt.12.04.2024, lik.fat.nr.321/2024  dt.12.04.2024,kont.nr.19 dt.18.03.2024,ub nr.29 dt.18.03.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 14,805 2024-04-23 2024-04-24 10010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.04.2024, flete hyrje nr.39 dt.12.04.2024, lik.fat.nr.323/2024  dt.12.04.2024,kont.nr.21 dt.25.03.2024,ub nr.37 dt.25.03.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 66,750 2024-02-27 2024-02-28 5210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,up.nr.4 dt.12.02.2024,flete hyrje nr.19 dt.20.02.2024, lik.fat.nr.178/2024 dt.20.02.2024,ukb nr.4 dt.12.02.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 13,935 2024-02-26 2024-02-27 4810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.22 dt.20.02.2024, lik.fat.nr.177/2024 dt.20.02.2024,kont.nr.9 dt.31.01.2024,ub nr.17 dt.01.02.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,568 2024-02-26 2024-02-27 4610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.20 dt.20.02.2024, lik.fat.nr.175/2024 dt.20.02.2024,kont.nr.5 dt.26.01.2024,ub nr.7 dt.26.01.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 33,840 2024-02-26 2024-02-27 4710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.21 dt.20.02.2024, lik.fat.nr.176/2024 dt.20.02.2024,kont.nr.6 dt.29.01.2024,ub nr.12 dt.29.01.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 11,712 2023-12-26 2023-12-27 32610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.2132/2023 dt.18.12.2023, fl.hyrje nr. 123 dt.18.12.2023, proc.verb.marrje ne dore.dt.18.12.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,640 2023-10-17 2023-10-18 27510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.58 dt.20.09.2023, lik.fat.nr.1880/2023 dt.05.10.2023, fl.hyrje nr. 110 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 6,874 2023-10-17 2023-10-18 27310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.56 dt.11.09.2023, lik.fat.nr.1878/2023 dt.05.10.2023, fl.hyrje nr. 109 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 6,222 2023-10-17 2023-10-18 27410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.1879/2023 dt.05.10.2023, fl.hyrje nr. 108 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 640 2023-08-14 2023-08-15 21910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.3 dt.23.01.2023, lik.fat.nr.1680/2023 dt.04.08.2023, fl.hyrje nr. 97 dt.04.08.2023, proc.verb.marrje ne dore.dt.04.08.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 10,980 2023-07-12 2023-07-13 18310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.1553/2023 dt.05.07.2023, fl.hyrje nr. 81 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 22,560 2023-07-12 2023-07-13 18410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.39 dt.12.06.2023, lik.fat.nr.1552/2023 dt.05.07.2023, fl.hyrje nr. 82 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 8,361 2023-07-12 2023-07-13 18510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.50 dt.03.07.2023, lik.fat.nr.1554/2023 dt.05.07.2023, fl.hyrje nr. 83 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 15,360 2023-07-12 2023-07-13 18210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.51 dt.03.07.2023, lik.fat.nr.1555/2023 dt.05.07.2023, fl.hyrje nr. 80 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 15,360 2023-03-08 2023-03-09 5810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.03 dt.23.01.2023, lik.fat.nr.1102/2023 dt.23.02.2023, fl.hyrje nr. 29 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 24,154 2023-03-08 2023-03-09 6110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.17 dt.24.01.2023, lik.fat.nr.1105/2023 dt.23.02.2023, fl.hyrje nr. 32 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023