Treasury Transactions 2019-2025

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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 info@ais.al. 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 939,980,101.00 2,752 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
    Sp. Mat (0625) EDNA - FARMA Mat 72,468 2024-08-07 2024-08-08 24910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.17 dt.25.03.24.Fat.nr 433/2024 dt.17.05.24 F-H nr.37 dt.17.05.2024.PV dorz.nr.37/17.05.24.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 543,360 2024-08-06 2024-08-07 34910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 21.07.2022 kontr nr 5161 dt 06.06.2024,fat 595  dt 15.07.2024, fh nr 132 dt 15.07.2024,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 82,500 2024-08-06 2024-08-07 34810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 21.07.2022 kontr nr 456/1 dt 05.06.2024,fat 594  dt 15.07.2024, fh nr 131 dt 15.07.2024,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 6,850 2024-08-06 2024-08-07 35010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 514/1 dt 21.06.2024,fat 593  dt 15.07.2024, fh nr 133 dt 15.07.2024,
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 35,574 2024-08-02 2024-08-05 31810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.607 dt.15.07.2024, FH nr.116 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.596 dt.25.04.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 590,700 2024-08-02 2024-08-05 31910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.608 dt.15.07.2024, FH nr.117 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.438 dt.29.03.2024
    Sp. Berati (0202) EDNA - FARMA Berat 82,200 2024-07-30 2024-08-01 46110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 3159 dt 04.07.2024 fat 613/2024 dt 17.07.2024 flete hyrja 206 dt 18.07.2024  pvmd 3424 dt 17.07.2024 medikamente
    Sp. Kruje (0716) EDNA - FARMA Kruje 63,700 2024-07-30 2024-07-31 23810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 prot dt 19.07.2022 kontrat furnizimi nr 543 dt 28.06.2024 fat nr 577/2024 fh nr 51 dt 09.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 45,500 2024-07-30 2024-07-31 35910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, Fatura nr.540 dt 26.06.2024,+PVMD  +FH n.97 date 26.06.2024
    Spitali Fier (0909) EDNA - FARMA Fier 228,534 2024-07-30 2024-07-31 59210130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 570/2024 DT 8/07/2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2024-07-30 2024-07-31 42910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 603/2024 dt 15.07.2024 fh nr 156 dt 16.07.2024 kontr 744 dt 07.06.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 268,125 2024-07-30 2024-07-31 42810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 605/2024 dt 15.07.2024 fh nr 155 dt 16.07.2024 kontr 448/1 dt 26.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2024-07-30 2024-07-31 43010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 604/2024 dt 15.07.2024 fh nr 157 dt 16.07.2024 kontr 791 dt 18.06.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 82,500 2024-07-29 2024-07-30 27410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 470/7 dt  27.06.2024, FT nr.589/2024 dt 12.07.2024, FH nr.92 dt 12.07.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 217,600 2024-07-29 2024-07-30 27110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 468/7 dt  27.06.2024, FT nr.588/2024 dt 12.07.2024, FH nr.91 dt 12.07.2024
    Sp. Sarande (3731) EDNA - FARMA Sarande 156,910 2024-07-29 2024-07-30 21810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 606,600,601 dat 15.07.2024,flh nr 190,187,188 dat 16.07.2024,proces verbal dat 16.07.2024,kontrata nr 650,648,664 dat 03/08.07.2024 per Spitalin Sr 2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 23,970 2024-07-29 2024-07-30 26810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 451/7 dt  27.06.2024, FT nr.5872024 dt 12.07.2024, FH nr.93 dt 12.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 165,000 2024-07-26 2024-07-29 90010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat nr 590 dt 12.07.2024, FH nr 566 dt 12.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 27,219 2024-07-26 2024-07-29 89510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna  autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/1560 dt  20.05.2024  ft nr 579 dt 10.07.2024 fh nr 561 dt 10.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 59,895 2024-07-26 2024-07-29 89610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat nr 581 dt 10.07.2024, FH nr 563 dt 10.07.2024