Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 934,877,108.00 2,725 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 765,000 2021-03-10 2021-03-11 39910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 458/47 dt 17.6.20.autoriz MSH 4578/48 dt 17.6.20.kont nr 444/4 dt 2.2.21.fat nr 146/2021 dt 11.2.21.fh nr 18284 dt 11.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 563,458 2021-03-04 2021-03-05 29810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, MK 458/47,dt 17.06.20, aut MSH 458/48,dt 17.06.20, kon 287/4, dt 22.01.21, ft nr 82, dt 29.01.2021, fh 18223, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,595,000 2021-03-04 2021-03-05 29710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, UP 3662, dt 10.12.2020, nj fit 3662/5, dt 30.12.20, kon 282/5, dt 28.01.2021, ft 81, dt 29.01.21, fh 1822, dt 29.01.2021
    Sp. Sarande (3731) EDNA - FARMA Sarande 571,500 2021-02-26 2021-03-01 6210130842021 Ilaçe dhe materiale mjeksore lik faturen nr 473 data 18.06.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 99,959 2021-02-26 2021-03-01 6110130842021 Ilaçe dhe materiale mjeksore lik faturen nr 547 data 22.07.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 48,200 2021-02-26 2021-03-01 6010130842021 Ilaçe dhe materiale mjeksore lik faturen nr 548 data 22.07.2020 Spitali Sarande
    Spitali Vlore (3737) EDNA - FARMA Vlore 181,232 2021-02-25 2021-02-26 7110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 495 DT 08.02.2021 FAT NR 149 DT 12.02.2021 F.H NR 731 DT 12.02.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,500 2021-02-25 2021-02-26 7210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 494 DT 08.02.2021 FAT NR 148 DT 12.02.2021 F.H NR 730 DT 12.02.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 27,850 2021-02-24 2021-02-25 10010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.116 dt.04.02.2021, fh.nr.29 dt.04.02.2021, kontr.nr.106 dt.21.01.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2021-02-24 2021-02-25 10110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.117 dt.04.02.2021, fh.nr.28 dt.04.02.2021, kontr.nr.159 dt.04.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,395,100 2021-02-18 2021-02-22 15110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3472/4 dt 24.12.30 ft 29.12.2020 fh 29.12.20
    Spitali Korce (1515) EDNA - FARMA Korçe 80,494 2021-02-18 2021-02-19 12910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.2000 DT.29.11.20,FAT NR.1135 DHE F.H NR.01 DT.29.12.2020 UB 39867
    Spitali Korce (1515) EDNA - FARMA Korçe 43,200 2021-02-18 2021-02-19 13610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.11 DT.27.08.20,MIRATIM PROCEDURE NR.1308 DT 21.09.2020,NJOFT.FITUESI NR 1307 DT 21.09.2020,PVERBAL DT 11.09.2020,KONT.NR.2014 DT.14.12.2020,FAT NR.1136 DHE F.H NR.02 DT.29.12.2020,UB 39917
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2021-02-16 2021-02-18 7410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 119/2021 dt 04.02.2021 fl hyrje nr 22 dt 04.02.2021 kontrata nr 4355 dt 30.12.2020
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-02-16 2021-02-18 7310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 120/2021 dt 04.02.2021 fl hyrje nr 23 dt 04.02.2021 kontrata nr 385 tender nga Ministria
    Spitali Korce (1515) EDNA - FARMA Korçe 400,045 2021-02-17 2021-02-18 11610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.1942 DT.26.11.20,FAT NR.1137 DHE F.H NR.03 DT.29.12.2020 UB 39679
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,008 2021-02-16 2021-02-17 3010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2020 kontr 76/1 dt 21.01.2021 ft 86 dt 29.01.2021 fh 23 dt 29.01.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 90,000 2021-02-15 2021-02-16 10910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 142 dt 20.01.2021 Fat 69/2021 dt 27.01.2021 fh 50 dt 27.01.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,200 2021-02-15 2021-02-16 11110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 32 dt 07.01.2021 Fat 68/2021 dt 27.01.2021 fh nr 48 dt 27.01.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 415,440 2021-02-15 2021-02-16 11010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 111 dt 18.01.2021 Fat 70/2021 dt 27.01.2021 fh 49 dt 27.01.2021