Treasury Transactions 2019-2024

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 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
    Sp. Sarande (3731) EDNA - FARMA Sarande 178,630 2023-12-14 2023-12-15 37910130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 2051,2052,2042 DT 23.11.2023 FLH 256,257,254 NGA SPITALI SARANDE
    Sp. Kucove (0217) EDNA - FARMA Kuçove 11,024 2023-12-13 2023-12-15 28410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2022/2023 dt 20.11.2023 kontr.675 dt 12.10.2023 spitali kucove
    Sp. Kucove (0217) EDNA - FARMA Kuçove 108,000 2023-12-13 2023-12-15 28010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2023/2023 dt 20.11.2023 kontr.650 dt 02.10.2023 spitali kucove
    Sp. Kucove (0217) EDNA - FARMA Kuçove 9,100 2023-12-13 2023-12-15 28310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2021/2023 dt 20.11.2023 kontr.629 dt 25.09.2023 spitali kucove
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 91,000 2023-12-14 2023-12-15 87510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1875 dt.20.11.2023,Fature nr.2069/2023+FH nr.381 dt.04.12.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,784 2023-12-14 2023-12-15 87610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.2067/2023+FH nr.382 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,400 2023-12-14 2023-12-15 87710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1549 dt.14.09.2023,Fature nr.2066/2023+FH nr.383 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 375,966 2023-12-14 2023-12-15 87310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785dt.01.11.2023njoftim fituesi 1533/132 dt.08.07.2022 fature nr,2064/2023 dt.04.12.2023 fl hr nr,380 dt04.12.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 308,614 2023-12-12 2023-12-14 110810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61 dt 11.10.2022 kont nr 217/856 dt 17.08.2023 ft nr 1791 dt 11.09.2023 fh nr 646 dt 11.09.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 185,928 2023-12-12 2023-12-14 110710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/941 dt 28.08.2022 kont nr 217/941 dt 28.08.2023 ft nr 1763 dt 30.08.2023 fh nr 612 dt 30.08.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 3,848 2023-12-12 2023-12-13 32710130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2083 date 07.12.2023,flet hyrje nr.84 date 07.12.2023,kontrate nr.430/53 date 06.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,902 2023-12-12 2023-12-13 32810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2082 date 07.12.2023,flet hyrje nr.85 date 07.12.2023,kontrate nr.431/27 date 06.12.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 128,000 2023-12-12 2023-12-13 32910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2081 date 07.12.2023,flet hyrje nr.87 date 07.12.2023,kontrate nr.431/24 date 04.12.2023
    Sp. Puke (3330) EDNA - FARMA Puke 720,360 2023-12-12 2023-12-13 26710130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/110 dt 15.7.2022,fat 2089 dt 7.12.2023,fh 74 dt 7.12.2023 ,kont 318/41 dt 5.12.2023
    Sp. Puke (3330) EDNA - FARMA Puke 11,375 2023-12-12 2023-12-13 26810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022, autorizim 1533/157 dt 21.7.2022,nj fit 1533/126 dt 8.7.2022,fat 2090 dt 7.12.2023,fh 75 dt 7.12.2023 ,kont 319/25 dt 5.12.2023
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 86,397 2023-12-11 2023-12-12 39110130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/51 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 74409 DT 30.11.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,500 2023-12-11 2023-12-12 61510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2020 dt.20.11.2023, FH nr.219 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1542 dt.13.11.2023
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 7,060 2023-12-11 2023-12-12 30510130532023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan Blerje medikamente Kontrate nr 734 dt 27.10.2023. UP nr 1553 dt 01.04.2023. PVMD dt 04.12.2023.njoftim fitusi nr 1533 dt 5.08.2023. fature nr 2070 dt 04.12.2023. Flete hyrje nr 56 dt 04.12.2023
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 19,448 2023-12-11 2023-12-12 37410130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 2035/2023 DT 23.11.2023,F-H NR 127 DT 23.11.2023KONTRATA NR 1046 DT 26.10.2023.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 24,660 2023-12-11 2023-12-12 37310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 2034/2023 DT 23.11.2023,F-H NR 126 DT 23.11.2023KONTRATA NR 925 DT 21.09.2023.