Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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 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. Gramsh (0810) EDNA - FARMA Gramsh 3,712 2024-02-13 2024-02-14 2510130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.139 date 08.02.2024,flet hyrje nr.6 date 08.02.2024,kont nr.82 date 01.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 9,900 2024-02-07 2024-02-08 1710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.109 dt 02.02.2024,flet hyrje nr.2 dt 02.02.2024,kont nr.82 dt 01.02.2024
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2024-01-30 2024-01-31 3310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2195 DT.27.12.2023,FHYRJE 358 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/132 DT.01.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2024-01-30 2024-01-31 3210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2194 DT.27.12.2023,FHYRJE 357 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/130 DT.30.11.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2024-01-30 2024-01-31 3510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2197 DT.27.12.2023,FHYRJE 360 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 1/115 DT.27.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2024-01-30 2024-01-31 3410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2196 DT.27.12.2023,FHYRJE 359 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/134 DT.06.12.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 905,520 2024-01-24 2024-01-29 349710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1060 date 05/12/2023 kontrate nr 26/1159 date 15/12/2023 , ft nr 2187/2023 date 27/12/2023 fh nr 25175 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 330,000 2024-01-26 2024-01-29 352410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, Nj fitues 1533/126 date 08/07/2022 UP nr 24 date 01.04.2023, kontrate nr 25/1245 date 13/12/2023 ft nr 2192/2023 date 27/12/2023 fh nr 25176 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,720,000 2024-01-25 2024-01-29 351610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1220 date 11.12.2023, ft nr 2115/2023 date 13/12/2023 fh nr 25059 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 98,820 2024-01-26 2024-01-29 352910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 2116/2023 date 11.12.2023, fh nr 25060date 13.12.2023 akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,683,715 2024-01-26 2024-01-29 352510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1258 date 15.12.2023, kontrate nr 25/1296 date 20.12.2023 ft nr 2159/2023 date 22/12/2023 fh nr 25155 date 26/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 161,700 2024-01-24 2024-01-29 350310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1159 date 15.12.2023, ft nr 2142/2023 date 19/12/2023 fh nr 25119 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 539,850 2024-01-26 2024-01-29 353010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 2185/2023 date 27.12.2023, fh nr 25172 date 28.12.2023 akt kolaudim date 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 743,232 2024-01-18 2024-01-24 343510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/158 date 23.02.2023, sipas emailit te bashkangjitur ne praktik, ft nr 1430/2023 date 23/05/2023 fh nr 23875 date 23/05/2023 akt kolaudim date 23/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-01-17 2024-01-24 341710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2085/2023 date 07/12/2023 fh nr 25001 date 07/12/2023 akt kolaudim date 07/12/2023
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,624 2024-01-23 2024-01-24 0810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2138/2023 dt.18.12.2023, fh nr.95 dt.19.12.2023, pvmd dt.19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,457,200 2024-01-17 2024-01-23 342210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1494/24 date 04.10.2023, ft nr 2086/2023 date 07/12/2023 fh 25003 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,291,440 2024-01-16 2024-01-22 337410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 1952/2023 date 26/10/2023 fh nr 24704date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,228,600 2024-01-16 2024-01-22 337310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 2004/2023 date 15/11/2023 fh nr 24851 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,937,160 2024-01-16 2024-01-22 337210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 1896/2023 date 10/10/2023 fh nr 24576date 10/10/2023 akt kolaudim date 10/10/2023