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.
    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 1,002,400 2024-01-17 2024-01-22 37910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna kont 60/567 dt 4.10.2023 ft 2127/2023dt 15.12.2023 fh 2411 dt 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,334,980 2024-01-12 2024-01-19 335010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/912 date 15.09.2023, ft nr 2158/2023 date 22.12.2023, fh nr 25154 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 236,600 2024-01-12 2024-01-19 335110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2161/2023 date 22/12/2023 fh nr 25157 date 26/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 263,900 2024-01-12 2024-01-19 334610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2188/2023 date 27/12/2023 fh nr 25173 date 28/12/2023 , akt kolaudim 27/12/2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,088,000 2024-01-15 2024-01-18 86510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 19.7.2022 uo 13.4.2022 njf 8.7.2023 kontr 60/599 dt 22.12.2023 ft 2176/2023 dt 26.12.2023 fh 2428 dt 26.12.2023 pv 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 108,800 2024-01-11 2024-01-15 61910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuadre nr 1532/128 dt 26.07.2022,kontr 1332/7 dt 26.12.2023,fat nr 2189 dt 27.12.2023,fl hyr nr 290 dt 27.12.2023,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 20,176 2024-01-09 2024-01-12 62710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1131/1 dt 22.11.2023,fat 2174/2023 dt 26.12.2023,fl hyr nr 35 dt 26.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 239,403 2024-01-11 2024-01-12 72110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.2152 dt.21.12.2023, FH nr.267 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1696 dt.12.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 100,700 2024-01-10 2024-01-12 60310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente, marev kuader 1532/128 dt 26.7.2022,kontrate 1334/7 dt 19.12.2023,fat 2167/2023 dt 26.12.2023,fl hyr nr 269 dt 26.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 418,050 2024-01-09 2024-01-12 38710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/175,dt 9.08.22, kontrata nr 60/543 dt 26.09.2023. fat tat nr 2416/2023 dt 21.12.2023, fh.nr.2416 dt. 21.12.2023, ft 2148 dt 21.12.2023 fh 2417 dt 21.12.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 580,476 2024-01-08 2024-01-11 85010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.22 kontr 60/591 dt 15.12.2023 ft 2190/2023 dt 27.12.2023 fh 2430 dt 27.12.2023 pv 27.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,790 2024-01-08 2024-01-11 58710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1312/7 dt 19.12.2023,fat 2164/2023 dt 26.12.2023,fl hyr nr 267 dt 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 90,420 2024-01-08 2024-01-11 59210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1317/7 dt 20.12.2023,fat 2165/2023 dt 26.12.2023,fl hyr nr 266 dt 26.12.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 52,000 2024-01-08 2024-01-11 59610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 1321/7 dt 19.12.2023,fat 2166/2023 dt 26.12.2023,fl hyr nr 268 dt 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,878,000 2023-12-26 2024-01-08 314210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 2040/2023 date 23/11/2023 fh nr 24915 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,158,100 2023-12-26 2024-01-08 312610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/845 date 29/08/2023 kontrate nr 25/912 date 15/09/2023, ft nr 1837/2023 date 21/09/2023 fh nr 24443 date 21/09/2023 akt kolaudim date 21/09/2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2024-01-03 2024-01-05 105810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat 2119/2023 dt 13.12.23, fh 2247 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,750 2024-01-04 2024-01-05 107710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 89 Sodium bicarbonate, kont nr 3282 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2178/2023 dt 26.12.23, fh nr 2289 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,063,260 2024-01-03 2024-01-05 106710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 3275 dt 26.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2179/2023 dt 26.12.23, fh nr 2286 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 134,225 2024-01-03 2024-01-05 105710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 3115 dt 04.12.23, fat 2120/2023 dt 13.12.23, fh 2246 dt 14.12.23, pv dt 14.12.23