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.
    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 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 55,660 2024-04-22 2024-04-29 59810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1296 dt 20.12.2023, ft nr 224/2024 dt 05.03.2024 fh nr 25534 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 273,000 2024-04-22 2024-04-29 59410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 , ft nr 229/2024 dt 05.03.2024 fh nr 25538 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 100,200 2024-04-22 2024-04-29 59710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 90/18 dt 30.01.2024, ft nr 227/2024 dt 05.03.2024 fh nr 25536 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,094,445 2024-04-18 2024-04-29 55210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1297 dt 20.12.2023, ft nr 225/2024 dt 05.03.2024 fh nr 25535 dt 05.03.2024 akt kolaudim date 05.03.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,574 2024-04-23 2024-04-24 9810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.04.2024, flete hyrje nr.41 dt.12.04.2024, lik.fat.nr.322/2024  dt.12.04.2024,kont.nr.20 dt.18.03.2024,ub nr.31 dt.18.03.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 16,000 2024-04-23 2024-04-24 9910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.04.2024, flete hyrje nr.40 dt.12.04.2024, lik.fat.nr.321/2024  dt.12.04.2024,kont.nr.19 dt.18.03.2024,ub nr.29 dt.18.03.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 14,805 2024-04-23 2024-04-24 10010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.04.2024, flete hyrje nr.39 dt.12.04.2024, lik.fat.nr.323/2024  dt.12.04.2024,kont.nr.21 dt.25.03.2024,ub nr.37 dt.25.03.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 1,167,936 2024-04-22 2024-04-23 23010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.397 DT 01.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 282/2024 DHE FHYRJE NR 138 DT 26.03.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 732,000 2024-04-19 2024-04-23 17810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr 60/744 dt 28.2.2024 Ft 278 dt 26.3.2024 Fh 2588 dt 26.3.2024 Pv 26.3.2024
    Sp. Mat (0625) EDNA - FARMA Mat 123,750 2024-04-19 2024-04-22 12210130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.82 Dt.13.12.2023.Fat.Tat.Nr.2139/2023 Dt.18.12.2023.Fl.Hyrje e Proc.verb.dorez.Nr.115 Dt.18.12.2023.
    Spitali Fier (0909) EDNA - FARMA Fier 151,515 2024-04-19 2024-04-22 29610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.318/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 910,000 2024-04-16 2024-04-22 51410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 182/2024 dt 22.02.2024 fh nr 25484 dt 23.02.2024 akt kolaudim date 22.02.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 773,500 2024-04-19 2024-04-22 22110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 528 DT 20.03.2024 ,FAT NR.275/2024 DHE F.H NR 134 DT 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 174,265 2024-04-15 2024-04-22 49010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 80/118 dt 30.01.2024 t nr 159/2024 dt 15.02.2024 fh nr 25435  date 15.02.2024 akt kolaudim date 15.02.2024
    Sp. Has (1812) EDNA - FARMA Has 85,839 2024-04-16 2024-04-18 8610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.270 dt.19.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.34 dt.19.03.2024,PV i marrjes ne dorezim dt.19.03.2024,kontrat furnizimi nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 1,820 2024-04-16 2024-04-18 8710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.268 dt.19.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.32 dt.19.03.2024,PV i marrjes ne dorezim dt.19.03.2024,kontrat furnizimi nr.296/7 dt.19.01.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 901,800 2024-04-11 2024-04-17 44710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/13 dt 08/11/2022 kerk dshf nr 90/1 dt 17.01.2024 kontrate nr 90/18 dt 30.01.2024 ft nr 100/2024 dt 01/02/2024 fh nr 25352 dt 02/02/2024 akt kolaudim date 01/02/2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 68,500 2024-04-16 2024-04-17 176101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njoft fit 1532/88 dt 15.7.2022 konre e60/796 dt 11.3.2024 ft 279 dt 26.3.2024 fh 2589 dt 26.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-04-11 2024-04-17 44310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/58 dt 18.01.2024 kontrate nr 80/118 dt 30.01.2024, ft nr 108/2024 dt 02.02.2024 fh nr 25357 dt 02/02/2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,133,060 2024-04-11 2024-04-17 44210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/63 dt 19.01.2024 , kontrate 82/119 dt 30.01.2024, ft nr 101/2024 dt 01.02.2024 fh nr 25358 dt 02.02.2024 aktkolaudim date 01.02.2024