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 911,624,894.00 2,649 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 Korce (1515) EDNA - FARMA Korçe 88,935 2024-06-25 2024-06-26 38110130192024 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.827 DT 22.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 464/2024 DHE FHYRJE NR 229 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 54,800 2024-06-25 2024-06-26 38210130192024 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.756 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 461/2024 DHE FHYRJE NR 231 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 123,500 2024-06-25 2024-06-26 38310130192024 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.720 DT 11.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 460/2024 DHE FHYRJE NR 232 DT 29.05.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 515,800 2024-06-24 2024-06-25 38010130192024 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.853 DT 25.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 462/2024 DHE FHYRJE NR 228 DT 29.05.2024
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,618 2024-06-20 2024-06-21 12410130862024 Ilaçe dhe materiale mjeksore ft 500/10.06.2024 spitali tepelene
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2024-06-20 2024-06-21 27710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 26.04.2024 FAT NR 478 DT 04.06.2024 F.H NR 125 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 546,000 2024-06-20 2024-06-21 27310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1424 DT 02.04.2024 FAT NR 483 DT 04.06.2024 F.H NR 121 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 68,500 2024-06-20 2024-06-21 27810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 480 DT 04.06.2024 F.H NR 126 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2024-06-20 2024-06-21 27510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 482 DT 04.06.2024 F.H NR 123 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 14,040 2024-06-20 2024-06-21 27610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 479 DT 04.06.2024 F.H NR 124 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 507,500 2024-06-20 2024-06-21 27410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1941 DT 09.05.2024 FAT NR 481 DT 04.06.2024 F.H NR 122 DT 04.06.2024
    Spitali Diber (0606) EDNA - FARMA Diber 511,527 2024-06-18 2024-06-19 26410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr69, dt21.05.2024, fature nr438, dt20.05.2024, proces verbal nr69, dt21.05.2024
    Spitali Diber (0606) EDNA - FARMA Diber 116,524 2024-06-18 2024-06-19 26310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr68, dt21.05.2024, fature nr437,dt20.05.2024, proces verbal nr68, dt21.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 39,000 2024-06-12 2024-06-13 23410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.37 dt.18.04.2024 ft n.417/2024 dt.14.05.2024 fh n.69 dt.14.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,840 2024-06-12 2024-06-13 23510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.418/2024 dt.14.05.2024 fh n.70 dt.14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,967,240 2024-06-11 2024-06-13 111110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/119 dt 30.01.2024 ft nr 402/2024 dt 09/05/2024 fh nr 25923 dt 10.05.2024 akt kolaudim date 09.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 140,279 2024-06-12 2024-06-13 23310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.39 dt.19.04.2024 ft n.416/2024 dt.14.05.2024 fh n.68 dt.14.05.2024
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 27,400 2024-06-12 2024-06-13 19410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.28.05.2024, fatura nr.493/2024 dt.06.06.2024, fh nr.58 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 11,375 2024-06-12 2024-06-13 19510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.13.05.2024, fatura nr.492/2024 dt.06.06.2024, fh nr.59 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Kruje (0716) EDNA - FARMA Kruje 92,232 2024-06-12 2024-06-13 17810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt19.07.2022 kontrat nr 416 dt 13.05.2024 fat nr 410/2024 fh nr 35 dt 13.05.2024