Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 89,424,315.00 238 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. Sarande (3731) EDNA - FARMA Sarande 93,278 2014-06-18 2014-06-19 23310130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.43 DT.24.03.2014 FLETE HYRJE NR.57 17.06.2014
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 25,500 2014-06-16 2014-06-17 31110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 15279418 DT 30.05.2014
    Sp. Laç (2019) EDNA - FARMA Laç 7,650 2014-06-10 2014-06-12 12810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEPER ILACE &MATERILA MJEKSORE KONTRATE NR 186/3 DATE 06.06.2014
    Sp. Peqin (0827) EDNA - FARMA Peqin 1,262,800 2014-06-05 2014-06-06 4910130802014 Ilaçe dhe materiale mjeksore Medikament nga Spitali Peqin ne favor Edna-Farma Tirane Fatur Nr 03297804 dt 30.07.2012
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 13,200 2014-05-30 2014-06-02 17510130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,medikamente,autoriz min shen 2124/10 d 19/6/13,up 2124 d 18/4/13,njf PP 16/9/13,KON 8/7/13,FAT 09108433 D 30/7/13,FH 80 D 30/7/13
    Spitali Kukes (1818) EDNA - FARMA Kukes 22,000 2014-05-29 2014-05-30 9210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 12307829 nr529 dt 27.11.2013 fh nr76 dt 27.11.2013
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 565,706 2014-05-26 2014-05-27 23110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 69085349 DT 07.04.2010
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 728,000 2014-05-16 2014-05-19 20910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 69085211 DT 09.06.2010
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 1,345,000 2014-05-16 2014-05-19 21010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=71101853 DT 28.07.2010
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,000 2014-05-15 2014-05-16 8810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER DETYRIME TE PRAPAMBETURA MEDIKAMENTE FAT NR 528 DT 27.11.2013 NR SER 12307828 SHKRES MIN FIN NR 6449.1 DT 29.04.2014 KONTR 81.1 DT 15.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,140,697 2014-05-15 2014-05-15 50210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.1606/40 st.07.06.2012 ft 271(03297871) dt.13.06.2012 fh 375
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 818,400 2014-05-15 2014-05-15 498101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 254 d 14/6/13 s 09108354,fh 1652 d 14/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 997,580 2014-05-15 2014-05-15 51610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.1684/3 dt.31.03.2010 dt.160(69085360) dt.13.04.2010 fh 25
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,245,570 2014-05-15 2014-05-15 51410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2069/8 dt.16.07.11 ft 528(88141328) dt.28.10.2011 fh 766
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 194,000 2014-05-15 2014-05-15 51010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.2350/20 dt.22.07.2010 dt.364(71101864) dt.02.08.2010 fh 466
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 306,053 2014-05-15 2014-05-15 50810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.4459/10 dt.28.10.2011 ft 553(88141353 dt.09.11.11 fh 814
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 516,450 2014-05-15 2014-05-15 495101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 24(09046024) dt.28.05.2013 fh 1568
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 984,632 2014-05-15 2014-05-15 51810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.892/3 dt.19.02.2013 dt.127 (08068377) FH 1314 dt.25.03.2013
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,223,200 2014-05-15 2014-05-15 51710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.1070/3 dt.29.02.12 dt.115(01416915) dt.02.03.12 Fh 176 Dt.02.03.12
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 828,300 2014-05-15 2014-05-15 501101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna Shtese kont.3219/10 dt.22.05.13 ft 264 d 20/6/13 s 09108364,fh 1673 d 20/6/13