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 884,082,625.00 2,564 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. Mallakaster (0924) EDNA - FARMA Mallakaster 14,028 2024-03-13 2024-03-18 5010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 39 dt 25.01.24,fatur 211/2024 dt 29.02.24,pv dorezim 29.02.24,hyrje 10 dt 29.02.24
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 539,000 2024-03-12 2024-03-13 24810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022 Kontr nr 217/1271 dt 29.12.2023 ft nr 7/2024 dt 08.01.2024 FH nr.137dt 08.01.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 188,370 2024-03-12 2024-03-13 24710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022 Kontr nr 217/1267 dt 29.12.2023 ft nr 5/2024 dt 04.01.2024 FH nr.117 dt 04.01.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 45,500 2024-03-08 2024-03-11 12810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.19 dt 14.02.2024, Fatura nr.171 dt 19.02.2024,Flete hyrja nr.25+PVMD te mallit date 19.02.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 334,440 2024-03-07 2024-03-11 11710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023 ,FAT NR.129,170/2024 DHE F.H NR.58,74 DT 06,19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,560,720 2024-03-06 2024-03-08 20810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 25/1301 dt 26.12.2023 kontrate nr 82/41 dt 16.01.2024 ft nr 77/2024 dt 18.01.2024 fh nr 25276 dt 18.01.2024 akt kolaudim date 18.01.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 182,363 2024-03-07 2024-03-08 25410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim Mshms 217/61 dt 11.08.2022 Kontr 217/1279 dt 29.12.2023 Ft 91/2024 dt 29.01.2024 Fh 251 dt 29.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 206,250 2024-03-06 2024-03-08 20710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1245 dt 13.12.2023 , ft nr 73/2024 dt 17/01/2024 fh nr 25273 dt 18/01/2024 akt kolaudim dt 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 432,000 2024-03-05 2024-03-08 17210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1055 dt 04.12.2023, kontrate nr 26/1191 date 26.12.2023, ft nr 2186/2023 date 27/12/2023 fh nr 25174 date 28/12/2023 akt kolaudim date 27/12/2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 39,000 2024-03-06 2024-03-07 5410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.199 date 28.02.2024,flet hyrje nr.11 date 28.02.2024,kont nr.151 date 28.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 370,387 2024-03-06 2024-03-07 5310130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.198 date 28.02.2024,flet hyrje nr.12 date 28.02.2024,kont nr.82 date 01.02.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 33,702 2024-03-06 2024-03-07 11210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.24 dt 19.02.2024, Fatura nr.205 dt 28.02.2024,Flete hyrja nr.40+PVMD te mallit date 28.02.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 31,304 2024-03-06 2024-03-07 12710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.25 dt 19.02.2024, Fatura nr.172 dt 19.02.2024,Flete hyrja nr.26+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 38,430 2024-03-06 2024-03-07 12610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.26 dt 19.02.2024, Fatura nr.173 dt 19.02.2024,Flete hyrja nr.27+PVMD te mallit date 19.02.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 554,900 2024-03-05 2024-03-06 19610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022, Kontr nr 217/1317 dt 29.12.2023, FT nr 92/2024 dt 29.01.2024, FH nr.250 dt 29.01.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 406,260 2024-03-05 2024-03-06 11610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1420 DT 12.09.2023 ,FAT NR.127/2024 DHE F.H NR.56 DT 06.02.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 515,800 2024-03-05 2024-03-06 11510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.173 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 126 DT 06.02.24 FH NR 55 DT 06.02.24
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 54,800 2024-02-29 2024-03-01 17410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.128.072022, Kontr nr 217/1323 dt 29.12.2023 ft nr 68 dt 12.01.2024 FH nr.195 dt 12.01.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 112,800 2024-02-29 2024-03-01 18110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-Blerje Barna, Autorizim MSHMS Nr. 217/8 dt 28.07.2022, Kont nr 217/1309 dt 29.12.2023 ft nr 67/2024 dt 12.01.2024 fh nr 194 dt 12.01.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 13,000 2024-02-28 2024-02-29 16010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-Blerje Barna, Autorizim MSHMS Nr. 217/8 dt 28.07.2022, Kont nr 217/1293 dt 29.12.2023 ft nr 69/2024 dt 12.01.2024 fh nr 196 dt 12.01.2024