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 911,624,894.00 2,649 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 Psikiatrik Vlore (3737) EDNA - FARMA Vlore 16,554 2024-12-17 2024-12-18 39010130602024 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik vlore1013060 kont 54 dt 18.10.2024 fat 1037 dt 11.12.2024 fh nr 62 dt 12.12.2024
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 81,000 2024-12-17 2024-12-18 38010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 989/2024 DT 04.12.2024,F-H NR 109 DT 05.12.2024.
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 1,620 2024-12-17 2024-12-18 39210130602024 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik vlore1013060 kont 39dt 13.09.2024 fat 1035 dt 11.12.2024 fh nr 60 dt 12.12.2024
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 1,937 2024-12-17 2024-12-18 39110130602024 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik vlore1013060 kont 50 dt 08.10.2024 fat 1036 dt 11.12.2024 fh nr 61 dt 12.12.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 299,520 2024-12-17 2024-12-18 73910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3756 DT 24.09.2024 FAT NR 1032 DT 11.12.2024 F.H NR 403 DT 11.12.2024
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 4,200 2024-12-17 2024-12-18 38210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ilaqe fat 31440/2024 DT 14.11.2024 F-H NR 102 DT 14.11.2024.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 18,270 2024-12-17 2024-12-18 144910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/368 dt 21.11.2024   ft nr 969 /2024 dt 26.11.2024 fh 815 dt 26.11.2024
    Sp. Laç (2019) EDNA - FARMA Laç 10,400 2024-12-13 2024-12-18 37810130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/18 dt 23.08.2024.Fature nr 992/2024 dt 04.12.2024,f-h nr 87 dt 04.12.2024,p-v dt 04.12.2024.Ub 7932.
    Sp. Laç (2019) EDNA - FARMA Laç 37,250 2024-12-13 2024-12-18 38010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024.Fature nr 991/2024 dt 04.12.2024,f-h nr 86 dt 04.12.2024,p-v dt 04.12.2024.Ub 7929.
    Sp. Laç (2019) EDNA - FARMA Laç 208,000 2024-12-13 2024-12-18 37910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/15 dt 23.08.2024.Fature nr 990/2024 dt 04.12.2024,f-h nr 85 dt 04.12.2024,p-v dt 04.12.2024.Ub 7925.
    Sp. Mat (0625) EDNA - FARMA Mat 26,000 2024-12-16 2024-12-17 44910130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) .Lik.medikamenteU.P 317/10.06.24.M.K.2696/21dt.12.08.24.A.MSHMS nr.2696/26 dt.12.08.24.F.NJ.O.S nr2696/16 dt.07.08.24.Kont.nr.53/1 dt.24.09.2024.Fat.nr.775/2024 dt.26.09.2024.FH 85/26.09.2024.P. V marr.ne dorz.85/26.09.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 408,240 2024-12-16 2024-12-17 74010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 1033 DT 11.12.2024 F.H NR 404 DT 11.12.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 48,950 2024-12-16 2024-12-17 73810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 1031 DT 11.12.2024 F.H NR 402 DT 11.12.2024
    Sp. Sarande (3731) EDNA - FARMA Sarande 15,140 2024-12-13 2024-12-17 42110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 961 dat 21.11.2024,flh nr 301 dat 21.11.2024,proces verbal dat 21.11.2024,kontrata nr 1132 dat 21.11.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,238,720 2024-12-05 2024-12-16 249310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 85/497 dt 26.07.2024 ft nr 886/2024 dt 04.11.2024 fh nr 27068 dt 04.11.2024 akt kolaudim date 04.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,745,600 2024-12-05 2024-12-16 249210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/612 dt 19.07.2024, ft nr 889/2024 dt 04/11/2024 fh nr 27070 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,545 2024-12-05 2024-12-16 249410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/618 dt 19.07.2024 , ft nr 888/2024 dt 04/11/2024 fh nr 27069 dt 04/11/2024 akt kolaudim date 04/11/2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 331,080 2024-12-12 2024-12-13 52610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.8.24,kon nr 734/6 dt 4.11.24,ft nr 995 dt 4.12.24, fh 189 dt 4.12.24, pvmd dt 4.12.24, ft nr 978 dt 2.12.24, fh 186 dhe pvmdt 4.12.24
    Materniteti Tirane (3535) EDNA - FARMA Tirane 15,840 2024-12-11 2024-12-12 52510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2696/27 dt 15.08.24, autorizim nr 1989/35 dt 23.07.24, kont nr 739/6 dt 28.10.24, ft nr 979 dt 02.12.24, fh nr 187 dt 02.12.24, pv nr 739/12 dt 4.12.24
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 146,850 2024-12-11 2024-12-12 1412110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 , Kontr nr.1114/107  dt 28.08.2024, FT nr.967dt 26.11.2024, FH nr.671  dt26.11.2024