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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  • 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
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 216,643 2024-01-03 2024-01-05 106810130232023 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, fat nr 2177/2023 dt 26.12.23, fh nr 2287 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 120,960 2024-01-03 2024-01-05 105610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, fat 2121/2023 dt 13.12.23, fh 2245 dt 14.12.23, pv dt 14.12.23
    Spitali Vlore (3737) EDNA - FARMA Vlore 123,500 2024-01-03 2024-01-04 86710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5024 DT 27.12.2023 FAT NR 2193 DT 27.12.2023 F.H NR 457 DT 27.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 87,108 2023-12-29 2024-01-03 70110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2156 dt.21.12.2023, FH nr.269 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 139,350 2023-12-29 2024-01-03 70310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2151 dt.21.12.2023, FH nr.268 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2023-12-29 2024-01-03 83910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5010 DT 26.12.2023 UP NR 204 DT 01.04.2022 FAT NR 2170 DT 26.12.2023 F.H NR 447 DT 26.12.2023
    Sp. Kruje (0716) EDNA - FARMA Kruje 68,250 2023-12-29 2024-01-03 44610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 1377 dt 27.12.2023 fat nr 2199/2023 fh nr 99 dt 28.12.2023
    Sp. Kruje (0716) EDNA - FARMA Kruje 19,552 2023-12-29 2024-01-03 44210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1167 dt 03.10.2023 fat nr 2198/2023 fh nr 100 dt 28.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 175,420 2023-12-28 2024-01-03 83810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4989 DT 22.12.2023 FAT NR 2172 DT 26.12.2023 F.H NR 441 DT 26.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 591,500 2023-12-29 2024-01-03 69510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2157 dt.21.12.2023, FH nr.266 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1746 dt.21.12.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 245,442 2023-12-26 2023-12-29 60910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 10.08.2022, Mar kuad,kontr 1214/1 dt 19.12.2023,fat 2144/2023 dt 20.12.2023,fl hyr nr 29 dt 20.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 979,200 2023-12-28 2023-12-29 84010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 2171 DT 26.12.2023 F.H NR 437 DT 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 98,213 2023-12-21 2023-12-29 308810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrata nr 26/878 date 28/09/2023 ft nr 2087/2023 date 07/12/2023 fh nr 25002 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-20 2023-12-29 306310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23/10/2023 ft nr 2047/2023 date 24.11.2023, fh nr 24927 date 24/11/2023, akt kolaudim date 24/11/2023
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 5,760 2023-12-27 2023-12-28 28210130862023 Ilaçe dhe materiale mjeksore BARNA FT NR 2173/26.12.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 237,300 2023-12-20 2023-12-28 306410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/1024 date 26.10.2023, ft nr 2046/2023 date 24/11/2023 fh nr 24926 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 884,800 2023-12-19 2023-12-27 300810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28/09/2023 ft nr 1863/2023 date 02/10/2023 fh nr 24512 date 03/10/2023 akt kolaudim date 02/10/2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 8,624 2023-12-26 2023-12-27 57010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont n.2217 dt.21.11.2023 ft n.2133/2023 dt.18.12.2023 fh n.183 dt.18.12.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 210,418 2023-12-26 2023-12-27 56910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 Ft n.2134/2023 dt.18.12.2023 fh n.184 dt.18.12.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 11,712 2023-12-26 2023-12-27 32610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.2132/2023 dt.18.12.2023, fl.hyrje nr. 123 dt.18.12.2023, proc.verb.marrje ne dore.dt.18.12.2023