Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 962,553,475.00 2,875 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 273,000 2024-12-18 2024-12-24 257310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 887/2024 dt 04/11/2024 fh nr 27086 dt 06/11/2024 akt kolaudim date 04/11/2024
    Sp. Permet (1128) EDNA - FARMA Permet 5,252 2024-12-23 2024-12-24 27810130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1029,1030 DT 11.12.2024 FH NR 103.104 DT 11.12.2024 KONT NR 243/11 DT 15.10.2024 KONT NR 243/6 DT 26.09.2024 PROCES VERBAL DT 11.12.2024
    Sp. Delvine (3704) EDNA - FARMA Delvine 26,524 2024-12-23 2024-12-24 19310130662024 Ilaçe dhe materiale mjeksore lik fat 907 Spitali Delvine 2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 740,480 2024-12-20 2024-12-24 262710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 1005/2024 dt 05/12/2024 fh nr 27238 dt06/12 /2024 akt kolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 299,520 2024-12-19 2024-12-24 260910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 792/2024 dt 03/10/2024 fh nr 26823 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2024-12-20 2024-12-24 262810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 958/2024 dt 21/11/2024 fh nr 27165 dt 21/11 /2024 akt kolaudim date 21/11/2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 454,200 2024-12-20 2024-12-23 107810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3115 dt 02.12.24,fat nr 1040 dt 12.12.2024,fh nr 3054 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,863 2024-12-20 2024-12-23 107510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3070 dt 21.11.24,fat nr 1038 dt 12.12.2024,fh nr 3056 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 26,000 2024-12-20 2024-12-23 107610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/27dt 15.08.24, kon nr 3053 dt 20.11.24,fat nr 1039 dt 12.12.2024,fh nr 3055 dt 13.12.24,pv dt 13.12.24
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 18,625 2024-12-20 2024-12-23 83610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1056/2024 dt 16.12.2024 fh nr 277 dt 17.12.2024 kontr 1840 dt 13.12.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 202,742 2024-12-20 2024-12-23 83710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1055/2024 dt 16.12.2024 fh nr 278 dt 17.12.2024 kontr 1352/1 dt 18.10.2024
    Sp. Berati (0202) EDNA - FARMA Berat 267,000 2024-12-19 2024-12-20 93410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente ft nr 845 dt17.10.2024,fh nr 379 dt 18.10.2024,pv nr 5398 dt 18.10.2024, ub nr 123 dt 08.10.2024
    Sp. Mat (0625) EDNA - FARMA Mat 3,900 2024-12-19 2024-12-20 46910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K nr.2696/27 dt.15.08.2024.A.MSHMS 2696/28 dt.15.08.2024.Kont.68/16.10.2024.Fat.nr.918/2024 dt.08.11.2024.FH 114/08.11.2024.P.V.M dorz.114/08.11.2024.K.Bashk.3930.Kol.1005.dt.09.07.2024
    Sp. Devoll (1505) EDNA - FARMA Devoll 3,725 2024-12-18 2024-12-19 24810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER ILACE MEDIKAMENTE B2 KONTRATA NR 531 DT 23.10.2024 FAT NR 999 DT 05.12.2024 FH NR 67 DT 05.12.2024
    Spitali Diber (0606) EDNA - FARMA Diber 489,040 2024-12-18 2024-12-19 51210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr145 dt14.11.2024, fature nr939 dt13.11.2024, proces verbal nr144 dt14.11.2024
    Spitali Diber (0606) EDNA - FARMA Diber 139,613 2024-12-18 2024-12-19 51110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr144 dt14.11.2024, fature nr938 dt13.11.2024, proces verbal nr143 dt14.11.2024
    Spitali Diber (0606) EDNA - FARMA Diber 388,760 2024-12-18 2024-12-19 51310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr138/1, dt04.11.2024, fature nr878 dt30.10.2024, proces verbal nr138 dt04.11.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 2,440 2024-12-18 2024-12-19 53310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. kont ne vazhd nr 740/6 dt 3.12.24, ft nr 1002 dt 5.12.24, fh nr 192 dt 5.12.24, pvmd nr 740/8 dt 6.12.24
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,200 2024-12-18 2024-12-19 38110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 988/2024 DT 04.12.2024 F-H NR 105 DT 05.12.2024 P-V DT 05.12.2024.
    Sp. Devoll (1505) EDNA - FARMA Devoll 33,108 2024-12-17 2024-12-18 24310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EDNA FARMA PER ILACE MEDIKAMENTA B3 KONTRATA NR 472 DT 02.10.2024FAT NR 998 DT 05.12.2024 FH NR 05.12.2024