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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 820,648,368.00 2,399 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. Tropoje (1836) EDNA - FARMA Tropoje 40,539 2020-03-25 2020-03-26 3610130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,144,154, date 13.02.2019, kontrate date 30.05.2019, fat tat nr.254,255,256, date 12.03.2020, fh nr.16, date 12.03.2020.
    Sp. Laç (2019) EDNA - FARMA Laç 116,238 2020-03-25 2020-03-26 6310130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9 dt 10.01.2020 ft nr 65 seri nr 83089265 dt 22.01.2020 fh nr 5 dt 22.01.2020 pv kolaudimi malli dt 22.01.2020
    Sp. Mat (0625) EDNA - FARMA Mat 1,755 2020-03-17 2020-03-19 4910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.1250 Dt.22.112019 Kontr.Malli Nr.142 Dt.22.11.2019.Flete hyrje Nr.197 Dt.22.11.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 41,000 2020-03-17 2020-03-18 15110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 5857, DT. 20.02.2020, UP NR. 1002, DT. 13.02.2019, FAT NR. 180, D. 20.02.2020, SERIA 83089380, FH NR. 377, DT. 20.02.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 131,385 2020-03-17 2020-03-18 15210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE B;ERJE BARNA, KONTR NR. 639, DT. 07.02.2020, UP NR. 140, DT. 08.02.2018, FAT NR. 179, DT. 20.02.2020, SERIA 83089379. FH NR. 378, DT. 20.02.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 13,896 2020-03-17 2020-03-18 16310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR.856, DT.20.02.2020, UP NR. 140, DT. 08.02.2018, FAT NR.181, DT. 20.02.2020, SERIA 83089381, FH NR. 379, DT.20.02.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 467,194 2020-03-17 2020-03-18 11310130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 1135,1134,1136,1137 dat 25.10.2019
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 356,469 2020-03-11 2020-03-12 10910130232020 Ilaçe dhe materiale mjeksore 1013023b16 blerje barna te ndryshem..16lote, loti10 glucose, kontr nr320 dt 04.02.2020,autorizim nr 3135/13 dt 23.07.2019, MK nr 3135/12 dt 23.07.2019,APP nr 29 dt 22.07.2019,FT107S83089307+FH34+PCV DT 04.02.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 555,058 2020-03-11 2020-03-12 11210130232020 Ilaçe dhe materiale mjeksore 1013023b12 blerje barna sist.kardiovaskular,nervor, gjaku..28lote, loti1 sodium chloride, kon nr330 dt 04.02.2020,auto nr 1012/10 dt 17.05.2019,MK nr 1011/10 dt 15.05.2019,APP nr 17 dt 30.04.2019, FT 106 SER83089306+FH33+PCV DT 04.02.20
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 15,300 2020-03-10 2020-03-11 11710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1324 dt 13.12.2019 nr ser 83089124 fh nr 326 dt 16.12.2019 kontr nr 1082 dt 03.12.2019
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,350 2020-03-10 2020-03-11 11510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1325 dt 13.12.2019 nr ser 83089125 fh nr 325 dt 16.12.2019 kontr nr 1082/1 dt 03.12.2019
    Sp. Has (1812) EDNA - FARMA Has 148,428 2020-03-06 2020-03-09 5910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.169.seri.83089369 dt.17.02.2020,per Blerje ilaçe,flet-hyrje nr.22 dt.17.02.2020,kont.nr.336/9 dt.14.02.2020,Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 13,051 2020-03-06 2020-03-09 5810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.168.seri.83089368 dt.17.02.2020,per Blerje ilaçe,flet-hyrje nr.21 dt.17.02.2020,kont.nr.236/5 dt.14.02.2020,Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 5,248 2020-03-06 2020-03-09 5710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.144.seri.83089344 dt.12.02.2020,per Blerje ilaçe,flet-hyrje nr.12 dt.12.02.2020,kont.nr.234/11 dt.31.01.2020,Spitali HAS
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 108,438 2020-03-05 2020-03-09 10510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 150 DATE 13.02.2020,FH FARMACIE NR.20 DATE 13.02.2020,KONTRATE NR 76/10 DATE 08.01.2020,URDHER BLERJE NR 4138.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,092,471 2020-03-03 2020-03-05 34610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr136seri 83089336dt 11.2.2020fh nr 16268dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 768,164 2020-03-03 2020-03-05 32710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019fat nr94seri 83089294dt 26.1.2020fh nr 16224dt26.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,364,165 2020-03-03 2020-03-05 34310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4123/4dt23.12.2019fat nr126seri 83089326dt 7.2.2020fh nr 16253dt7.2.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 232,477 2020-02-27 2020-02-28 4910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 3135/12 dt 23.07.2019 kontr 71/1 dt 06.02.2020 ft 83089341 dt 12.02.2020 fh 8 dt 12.02.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 387,448 2020-02-26 2020-02-28 14110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.162, dt.27.01.2020, fat nr.seri 83089291, dt.30.01.2020,f.hyrje nr.82, dt.30.01.2020, Pcv dt.30.01.2020