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

  • Institution List
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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 880,258,158.00 2,536 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
    Spitali Korce (1515) EDNA - FARMA Korçe 38,789 2020-09-14 2020-09-15 54210130192020 Ilaçe dhe materiale mjeksore 1013019-SPITALI KORCE,MEDIKAMENTE B1 U.P NR.150 DT 13.02.2019,MAREV.KUADER NR.1001/28 DT 24.05.2019,AUT.LIDHJE KONT.NR.1001/29 DT.24.04.2019;KONTR.NR.447 DT 18.03.2020,FAT. NR.320 DHE F.H NR.153 DT 14.04.2020;UB 38110
    Materniteti Tirane (3535) EDNA - FARMA Tirane 80,000 2020-09-14 2020-09-15 44110130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine' kontroll teknik ft 72676979 dt 10.08.2020
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,008 2020-09-11 2020-09-14 34510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna marv kuader 457/69 dt 05.06.2020 vkm 914 dt 29.12.2014 kontr 909/1 dt 31.08.2020 ft 88863864 dt 01.09.2020 fh 49 dt 01.09.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 61,200 2020-09-11 2020-09-14 56710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE SBLERJE BARNA, KONTR NR. 3086, DT. 27.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 610, DT. 07.08.2020, SERIA 88863810, FH NR. 562, DT. 07.08.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 89,652 2020-09-11 2020-09-14 56510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3087, DT. 27.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 609, DT. 07.08.2020, SERIA 88863809, FH NR. 564, DT. 07.08.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 48,459 2020-09-11 2020-09-14 56610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2724, DT. 06.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 608, DT. 07.08.2020, SERIA 88863808, FH NR. 563, DT. 07.08.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 166,400 2020-09-11 2020-09-14 52510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.144 DT.13.02.2019 MARREVESHJE KUADER NR.1000/18 DT.22.05.2019,AUTORIZIM LIDHJE KONTRATE DT 22 05 2019KONTRATE NR 215 DT 05 02 20 FAT NR.111 DHE F.HYRJE NR.84 DT.05.02.20 U B 37887
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 603,750 2020-09-10 2020-09-11 61210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1215 dt 03.07.2020 fat seri 88863727 fh nr 241
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 155,700 2020-09-10 2020-09-11 56310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/88 date 17.07.2020 fat sr 88863850 date 20.08.2020 fh nr 455 date 20.08.2020
    Sp. Devoll (1505) EDNA - FARMA Devoll 3,360 2020-09-09 2020-09-10 15210130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA PHARMA PER ILACE MEDIKAMENTE B1 NR KONTRATE 415 DT 13.07.2020 NR FAT 624 DT 17.08.2020
    Sp. Devoll (1505) EDNA - FARMA Devoll 1,275 2020-09-09 2020-09-10 15310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA PHARMA PER ILACE MEDIKAMENTE B1 NR KONTRATE 416 DT 13.07.2020 NR FAT 625 DT 17.08.2020
    Sp. Devoll (1505) EDNA - FARMA Devoll 4,025 2020-09-09 2020-09-10 15010130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA PHARMA PER ILACE MEDIKAMENTE B1 NR KONTRATE 417 DT 13.07.2020 NR FAT 623 DT 17.08.2020
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 299,982 2020-09-09 2020-09-10 31410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.673 DATE 02.09.2020 KONTRATE NR.30/16 DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 31,812 2020-09-09 2020-09-10 31510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.674 DATE 02.09.2020 KONTRATE NR 30/15 PROT DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 25,016 2020-09-09 2020-09-10 28010130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 28 DT 13.07.2020,LIK I FAT NR 696 DT 03.09.2020,FH NR 97 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,000 2020-09-09 2020-09-10 27910130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 19 DT 03.07.2020,LIK I FAT NR 693 DT 03.09.2020,FH NR 94 DT 03.09.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 20,244 2020-09-09 2020-09-10 21610130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE SHTATOR 2020 KONTRATA NR.186 DATE 17.07.2020 FAT NR.679 DATE 02.09.2020 SERI 88863879 HYRJE NR.77 DATE 02.09.2020 P.V DATE 02.09.2020 NGA SPITALI MALLAKASTER
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 7,650 2020-09-09 2020-09-10 28310130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 41 DT 05.08.2020,LIK I FAT NR 695 DT 03.09.2020,FH NR 96 DT 03.09.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 39,550 2020-09-09 2020-09-10 21910130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE SHTATOR 2020 KONTRATA NR.232 DATE 31.08.2020 FAT NR.680 DATE 02.09.2020 SERI 88863880 HYRJE NR.75DATE 02.09.2020 P.V DATE 02.09.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,026 2020-09-09 2020-09-10 21710130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE SHTATOR 2020 KONTRATA NR.182 DATE 14.07.2020 FAT NR.678 DATE 02.09.2020 SERI 88863878 HYRJE NR.78 DATE 02.09.2020 P.V DATE 02.09.2020 NGA SPITALI MALLAKASTER