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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  • 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)
    Sp. Kolonje (1514) EDNA - FARMA All 865,799.00 42 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. Kolonje (1514) EDNA - FARMA Kolonje 17,568 2023-03-08 2023-03-09 5910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.1104/2023 dt.23.02.2023, fl.hyrje nr. 31 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,330 2022-10-14 2022-10-17 28810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 19 dt 09.09.2022,lik i fat nr 770/2022 dt 12.10.2022,fh nr. 90 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,568 2022-10-14 2022-10-17 28910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 12.09.2022,lik i fat nr 769/2022 dt 12.10.2022,fh nr. 89 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,280 2022-10-14 2022-10-17 29310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 25 dt 12.10.2022,lik i fat nr 771/2022 dt 12.10.2022,fh nr. 91 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 11,334 2022-10-14 2022-10-17 29010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 15.09.2022,lik i fat nr 768/2022 dt 12.10.2022,fh nr. 88 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,100 2022-04-26 2022-04-27 10610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24dt 13.04.2022,lik i fat nr 273/2022 dt 13.04.2022,fh rn 28dt 13.04.2022,procesverbal marje ne dorezim dt 13.04.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 20,033 2022-03-04 2022-03-07 6010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 179/2022 dt 02.03.2022,fh nr 22 dt 02.03.2022,procesvberbal marje ne dorezim dt 02.03.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 2,550 2022-02-11 2022-02-14 3310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 09 dt 20.01.2022,lik i fta nr 43/2022 dt 20.01.2022,fh nr 10 dt 20.01.2022,procesverbal marje ne dorezim dt 20.01.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 24,912 2021-10-18 2021-10-19 27910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materoiale mjekesore kontrate nr 38 dt 30.08.2021,lik i fat nr 929/2021 dt 04.10.2021,fh nr 68 dt 04.10.2021,procesverbal marje ne dorezim dt 04.10.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,111 2021-06-24 2021-06-25 17310130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 22 dt 19.05.2021,lik i fat nr 582/2021 dt 22.06.2021,fh nr 44 dt 22.06.2021,procesverbal marje ne dorezim dt 22.06.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 29,998 2021-06-24 2021-06-25 17210130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24 dt 20.05.2021,lik i fat nr 583/2021 dt 22.06.2021,fh nr 45 dt 22.06.2021,procesverbal marje ne dorezim dt 22.06.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 9,158 2020-11-13 2020-11-16 36610130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 46 dt 09.11.2020,lik i fat nr 958 dt 10.11.2020,fh nr 114 dt 10.11.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 25,016 2020-09-09 2020-09-10 28010130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 28 DT 13.07.2020,LIK I FAT NR 696 DT 03.09.2020,FH NR 97 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,000 2020-09-09 2020-09-10 27910130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 19 DT 03.07.2020,LIK I FAT NR 693 DT 03.09.2020,FH NR 94 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 7,650 2020-09-09 2020-09-10 28310130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 41 DT 05.08.2020,LIK I FAT NR 695 DT 03.09.2020,FH NR 96 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 3,360 2020-09-09 2020-09-10 28210130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 40 DT 05.08.2020,LIK I FAT NR 694 DT 03.09.2020,FH NR 95 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 9,158 2020-09-09 2020-09-10 28110130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 29 DT 13.07.2020,LIK I FAT NR 697 DT 03.09.2020,FH NR 98 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 40,000 2019-10-07 2019-10-08 31810130722019 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera lik i fat nr 66 dt 31.08.2019,up nr 34/1 dt 26.08.2019-kontroll tenik i aparatit te grafise
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 46,500 2019-10-07 2019-10-08 31610130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 55 dt 13.08.2019,lik i fat nr 1046 dt 03.10.2019.fh nr 14 dt 03.10.2019
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 7,758 2019-08-02 2019-08-05 22510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace e mat mjekesore lik fat nr 814 dt 30.07.19,fh 94 dt 30.07.19 sipas kont 53 dt 30.07.19