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)
    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
    Spitali Vlore (3737) EDNA - FARMA Vlore 507,500 2024-06-20 2024-06-21 27410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1941 DT 09.05.2024 FAT NR 481 DT 04.06.2024 F.H NR 122 DT 04.06.2024
    Spitali Diber (0606) EDNA - FARMA Diber 511,527 2024-06-18 2024-06-19 26410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr69, dt21.05.2024, fature nr438, dt20.05.2024, proces verbal nr69, dt21.05.2024
    Spitali Diber (0606) EDNA - FARMA Diber 116,524 2024-06-18 2024-06-19 26310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr68, dt21.05.2024, fature nr437,dt20.05.2024, proces verbal nr68, dt21.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 39,000 2024-06-12 2024-06-13 23410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.37 dt.18.04.2024 ft n.417/2024 dt.14.05.2024 fh n.69 dt.14.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,840 2024-06-12 2024-06-13 23510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.418/2024 dt.14.05.2024 fh n.70 dt.14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,967,240 2024-06-11 2024-06-13 111110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/119 dt 30.01.2024 ft nr 402/2024 dt 09/05/2024 fh nr 25923 dt 10.05.2024 akt kolaudim date 09.05.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 140,279 2024-06-12 2024-06-13 23310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.39 dt.19.04.2024 ft n.416/2024 dt.14.05.2024 fh n.68 dt.14.05.2024
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 27,400 2024-06-12 2024-06-13 19410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.28.05.2024, fatura nr.493/2024 dt.06.06.2024, fh nr.58 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 11,375 2024-06-12 2024-06-13 19510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.13.05.2024, fatura nr.492/2024 dt.06.06.2024, fh nr.59 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Kruje (0716) EDNA - FARMA Kruje 92,232 2024-06-12 2024-06-13 17810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt19.07.2022 kontrat nr 416 dt 13.05.2024 fat nr 410/2024 fh nr 35 dt 13.05.2024
    Sp. Kruje (0716) EDNA - FARMA Kruje 140,279 2024-06-12 2024-06-13 17610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/175 dt 09.08.2022 kontrat furnzimi nr 244 dt 11.03.2024 fat nr 409/2024 fh nr 34 dt 13.05.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 10,960 2024-06-10 2024-06-11 16710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.490 date 06.06.2024,flet hyrje nr.48 dt 06.06.2024,kont nr.332 dt 29.05.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 52,000 2024-06-10 2024-06-11 16610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.491 date 06.06.2024,flet hyrje nr.47 dt 06.06.2024,kont nr.317 dt 28.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 500 2024-05-30 2024-06-06 106510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur nga ushp 1064 vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 357/2024 dt 26.04.2024 , fh nr 25841 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 962,735 2024-05-30 2024-06-06 106410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 357/2024 dt 26.04.2024 , fh nr 25841 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 193,230 2024-05-30 2024-06-06 106110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,. barna, vazhdim kontrate nr 82/145 dt 06.02.2024 ft nr 366/2024 dt  29/04/2024 fh nr 25848 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 844,099 2024-05-30 2024-06-06 104610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/55 dt 22.01.2024 ft nr 358/2024 dt 26/04/2024 fh nr 25840 dt 26/04/2024 akt koluadim date 26/04/2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 153,440 2024-06-05 2024-06-06 71610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022 Kontr  nr.217/1489 dt 25.04.2024, FT nr 446  dt 24.05.2024, fh nr 480 dt 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,640 2024-05-28 2024-06-05 101910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/245 dt 26.03.2024 kontrate nr 85/302 dt 17.04.2024 ft nr 340/2024 dt 19/04/2024 fh nr 25797 dt 19/04/2024 akt kolaudim date 19/04/2024
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,618 2024-06-04 2024-06-05 29810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 427 DT 16.05.2024,F HYRJE NR 106 DT 17.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 17.05.2024,MARREVESHJE KUADER  NR 1532/138 DT 29.07.2022 BLERJE BARNA