Treasury Transactions 2019-2025

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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)
    Spitali Elbasan (0808) EDNA - FARMA All 33,761,457.00 95 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 Elbasan (0808) EDNA - FARMA Elbasan 454,320 2024-02-27 2024-02-28 13010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 117/2024 fh nr 50 dt 05.02.2024 kont nr 192 dt 26.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-12-15 2023-12-18 87410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1712dt.23.10.2023njoftim fituesi 1533/124 dt.08.07.2022 fature nr,2068/2023 dt.04.12.2023 fl hr nr,384 dt04.12.2023
    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
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,540 2023-12-06 2023-12-07 83510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1089/2023 fh nr.71 dt 23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,290 2023-12-05 2023-12-06 83610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1098/2023+FH nr.71 dt.23.02.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,426 2023-09-12 2023-09-13 60410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1665/2023 dt 03.08.2023, fh nr.258 dt 03.08.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 327,600 2023-09-11 2023-09-12 60310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1338dt.01.08.2023njoftim fituesi 1533/126 dt.08.072022 fature nr,1666/2023 dt.03.08.2023 fl hr nr,257 dt03.08.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,000 2023-08-29 2023-08-30 54610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1261 dt.17.07.2023fature nr,1603/2023dt.18.07.2023 fl hr nr.226 dt.18.07.2023 njoft fituesi 1532/90 dt 15.07.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,540 2023-08-24 2023-08-25 51710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1601/2023+FH nr.225 dt.18.07.2023 njoft fituesi 1533/26 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-08-22 2023-08-23 51810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1201 dt.06.07.2023fature nr,1602/2023dt.18.07.2023 fl hr nr.227 dt.18.07.2023 njoftim fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,050 2023-06-13 2023-06-14 41710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.830 dt.04.05.2023fature nr,1426/2023dt.22.05.2023 fl hr nr.182 dt.22.05.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 29,592 2023-06-08 2023-06-09 40010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,831 dt.04.05.2023 fature 1427/2023dt.22.05.2023 fl hr nr,183 dt.22.05.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 227,500 2023-04-13 2023-04-14 25310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.542 dt.17.03.2023fature nr,1247/2023dt.04.04.2023 fl hr nr.116 dt.04.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 464,640 2023-04-13 2023-04-14 25410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.649 dt.03.04.2023fature nr,1248/2023dt.04.04.2023 fl hr nr.117 dt.04.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 472,320 2023-03-16 2023-03-17 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.145dt.16.01.2023fature nr,1096/2023dt.23.02.2023 fl hr nr.72 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2023-03-16 2023-03-17 16810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,1260dt12.08.2022fature 1099/2023dt.23.02.2023 fl hr nr,73 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 44,388 2023-03-15 2023-03-16 17410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.175 dt.19.01.2023,Fature nr.1097/2023+FH nr.74 dt.23.02.2023