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 911,624,894.00 2,649 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 180,000 2024-08-21 2024-08-22 26010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 677 dat 12.08.2024,flh nr 200 dat 13.08.2024,proces verbal dat 13.08.2024,u prokur nr 72 dat 01.08.2024,ftes per oferte dat 02.08.2024 per Spitalin Sr 2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 83,200 2024-08-20 2024-08-21 42810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 60 dt 11.07.2024, Fatura nr.660+PVMD  +FH n.122 date 30.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 82,500 2024-08-20 2024-08-21 42710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, Fatura nr.658+PVMD  +FH n.120 date 30.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,200 2024-08-20 2024-08-21 42910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 56 dt 05.07.2024, Fatura nr.659+PVMD  +FH n.121 date 30.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 26,000 2024-08-20 2024-08-21 43010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 51 dt 19.06.2024, Fatura nr.661+PVMD  +FH n.123 date 30.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 123,500 2024-08-16 2024-08-19 39610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2641 DT 01.07.2024 FAT NR 642 DT 23.07.2024 F.H NR 195 DT 23.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 26,950 2024-08-16 2024-08-19 39410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 641 DT 23.07.2024 F.H NR 198 DT 23.07.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 3,211,824 2024-08-15 2024-08-16 50710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP NR 203 DT 01.04.2022, M.KUADER NR 1532/129 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/128 DT 26.07.2022,KONT NR 1182 DT 04.06.2024 ,FAT NR.656/2024 DHE F.H NR.289 DT 30.07.2024,U.B NR.46 214
    Spitali Korce (1515) EDNA - FARMA Korçe 281,500 2024-08-15 2024-08-16 50810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 04 DT 05.03.2024, M.KUADER NR 998 DT 11.02.2022,NJOFTIM FITUESI NE.912 DT 03.05.2024,KONT NR 1189 DT 11.06.2024 ,FAT NR.657/2024 DHE F.H NR.288 DT 30.07.2024,U.B NR.46 219
    Spitali Vlore (3737) EDNA - FARMA Vlore 219,520 2024-08-14 2024-08-15 39210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1780 DT 24.04.2024 FAT NR 634 DT 22.07.2024 F.H NR 193 DT 22.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,238 2024-08-14 2024-08-15 39310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 639 DT 23.07.2024 F.H NR 194 DT 23.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 138,105 2024-08-12 2024-08-13 95010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat 647 dt 25.7.2024 fh 583 dt 25.7.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 165,000 2024-08-12 2024-08-13 94910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat nr 646 dt 24.7.2024 fh 582 dt 24.7.2024
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 38,046 2024-08-08 2024-08-09 15910130862024 Ilaçe dhe materiale mjeksore FT NR 602/15.07.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,842,900 2024-08-06 2024-08-09 153410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1492/19 dt 03/10/2023 kerk dshf nr 245/6 dt 13.05.2024 kontrate nr 245/10 dt 24.05.2024 ft nr 510/2024 dt 14/06/2024 fh nr 26147 dt 14/06/2024 akt kolaudim date 14/06/2024
    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. Mat (0625) EDNA - FARMA Mat 97,448 2024-08-07 2024-08-08 25110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.203 dt.01.04.2022  M.K 1532/128 dt.26.07.2022 A.MSHMS nr.1532/129  dt.26.07.22 .Kont.nr.15 dt.20.03.24.Fat.nr 432/2024 dt.17.05.24 F-H nr.36 dt.17.05.2024.PV dorz.nr.36/17.05.24.
    Sp. Mat (0625) EDNA - FARMA Mat 72,468 2024-08-07 2024-08-08 24910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.17 dt.25.03.24.Fat.nr 433/2024 dt.17.05.24 F-H nr.37 dt.17.05.2024.PV dorz.nr.37/17.05.24.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 543,360 2024-08-06 2024-08-07 34910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 21.07.2022 kontr nr 5161 dt 06.06.2024,fat 595  dt 15.07.2024, fh nr 132 dt 15.07.2024,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 82,500 2024-08-06 2024-08-07 34810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 21.07.2022 kontr nr 456/1 dt 05.06.2024,fat 594  dt 15.07.2024, fh nr 131 dt 15.07.2024,