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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 884,082,625.00 2,564 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. Kruje (0716) EDNA - FARMA Kruje 33,280 2024-11-13 2024-11-14 36210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 prot dt12.08.2024 kontrat nr 758 dt15.10.2024 fat nr 827/2024 fh nr 78 dt 15.10.2024
    Spitali Fier (0909) EDNA - FARMA Fier 104,000 2024-11-13 2024-11-14 89010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.01.2022 fto.09.07.2024 kontr fat.896/2024 fh pvmd
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 37,145 2024-11-13 2024-11-14 24410130862024 Te tjera materiale dhe sherbime speciale FT NR 929,928,930,931,932 SPITALI TEPELENE
    Sp. Has (1812) EDNA - FARMA Has 60,520 2024-11-13 2024-11-14 24810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.849 dt.21.10.2024 per Furnizimin me ilaçe,flet-hyrje nr.93 dt.21.10.2024,PV i marrjes ne dorezim dt.21.10.2024,kontrat furnizimi nr.295/1 dt.21.08.2024.Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 3,640 2024-11-13 2024-11-14 25010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.851 dt.21.10.2024 per Furnizimin me ilaçe,flet-hyrje nr.95 dt.21.10.2024,PV i marrjes ne dorezim dt.21.10.2024,kontrat furnizimi nr.307/1 dt.23.08.2024.Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 10,962 2024-11-13 2024-11-14 25110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.852 dt.21.10.2024 per Furnizimin me ilaçe,flet-hyrje nr.96 dt.21.10.2024,PV i marrjes ne dorezim dt.21.10.2024,kontrat furnizimi nr.326/1 dt.20.09.2024.Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 13,410 2024-11-13 2024-11-14 24910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.850 dt.21.10.2024 per Furnizimin me ilaçe,flet-hyrje nr.94 dt.21.10.2024,PV i marrjes ne dorezim dt.21.10.2024,kontrat furnizimi nr.272/1 dt.20.08.2024.Spitali HAS
    Spitali Vlore (3737) EDNA - FARMA Vlore 20,800 2024-11-12 2024-11-13 61210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3999 DT 09.10.2024 FAT NR 834 DT 16.10.2024 F.H NR 310 DT 16.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 23,250 2024-11-12 2024-11-13 62010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4000 DT 09.10.2024 FAT NR 832 DT 16.10.2024 F.H NR 312 DT 16.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2024-11-12 2024-11-13 61110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 835 DT 16.10.2024 F.H NR 309 DT 16.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 366,080 2024-11-12 2024-11-13 61010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3756 DT 24.09.2024 FAT NR 833 DT 16.10.2024 F.H NR 308 DT 16.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 302,800 2024-11-11 2024-11-12 88810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Marr kuader nr 2326/10 dt 23.07.2024,au lidhje kon nr  2326/11 dt 23.07.24,kon nr 2435 dt 16.09.2024,fat nr 880 dt 31.10.2024,fh nr 2915 dt 01.11.2024,pv dt 01.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 230,040 2024-11-11 2024-11-12 88310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj ,kon ne vazh  nr 2433  31.10.2024,fat nr 881 31.10.2024,Fh nr 2916 dt 01.11.2024,Pv dt 01.11.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 222,500 2024-11-11 2024-11-12 88410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna  Dermatologjike etj ,kon ne vazh  nr 2488  23.09.2024,fat nr 879 31.10.2024,Fh nr 291 dt 01.11.2024,Pv dt 01.11.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 332,800 2024-11-08 2024-11-11 67210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1919 DT 03.10.2024 ,FAT NR.802,864/2024 DHE F.H NR.369,388 DT 14,23.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-11-06 2024-11-11 227710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 826/2024 dt 15/10/2024 fh nr 26949 dt 17/10/2024 akt kolaudim date 15/10/2024
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 121,713 2024-11-06 2024-11-07 20710130872024 Ilaçe dhe materiale mjeksore hërbimi Spitalor Tropojë, ilaçe dhe mat mjeks,  kontr nr.549,554, datë 14,15.11.2024,  fa  nr.839,840,841,842,843, datë 17.10.2024, f-hyrje nr.103,104,105,106,107, datë 21.10.2024, p.v. nr.693,694,695,696,  datë 21.10.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 15,255 2024-11-04 2024-11-06 223710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUTY, barna, vazhdim kontrate nr 82/618 dt 19.07.2024, ft nr 674/2024 dt 09/08/2024 fh nr 26528 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 729,630 2024-10-29 2024-11-01 220710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04.06.2024, ft nr 788/2024 dt 02/10/2024 fh nr 26810 dt 03/10/2024 akt kolaudim date 02/10/2024
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 16,200 2024-10-31 2024-11-01 24810130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  mk dt 26.08.2024. Nj F dt 19.08.2024. Kontrate nr 848 dt 24.10.2024. Fature nr 870 dt 25.10.2024. Fl h nr 30 dt 25.10.2024. PVMD dt 25.10.2024