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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 333,960 2024-10-28 2024-11-01 219010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/512 dt 24.06.2024, ft nr 789/2024 dt 02/10/2024 fh nr 26811 dt 03/10/2024 akt kolaudim date 02/10/2024
    Sp. Sarande (3731) EDNA - FARMA Sarande 20,800 2024-10-28 2024-10-30 36110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 799 dat 09.10.2024,flh nr 265 dat 10.10.2024,proces verbal dat 10.10.2024,kontrata nr 812 dat 19.08.2024 per Spitalin Sr 2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 2,384 2024-10-28 2024-10-29 27810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.10.2024, flete hyrje nr.78 dt.11.10.2024, lik.fat.nr.805/2024  dt.11.10.2024,ub nr. 109 dt.08.10.2024,kont.nr.71 dt.07.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 74,880 2024-10-28 2024-10-29 84410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  ,kon ne vazh nr2264 dt 02.09.24,fat nr 818 dt 14.10.2024,fh nr 2872 dt 15.10.24,pv dt 15.10.24
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 117,000 2024-10-28 2024-10-29 50810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1532/129 dt 26.07.2022 kontr nr513/1 dt 20.06.2024,fat 828  dt 16.10.2024, fh nr 178  dt 16.10.2024,
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 23,435 2024-10-25 2024-10-28 27610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.10.2024, flete hyrje nr.76 dt.11.10.2024, lik.fat.nr.803/2024  dt.11.10.2024,ub nr. 87 dt.16.09.2024,kont.nr.60 dt.16.09.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 19,847 2024-10-25 2024-10-28 27510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.10.2024, flete hyrje nr.75 dt.11.10.2024, lik.fat.nr.804/2024  dt.11.10.2024,ub nr. 93 dt.18.09.2024,kont.nr.63 dt.17.09.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 676 2024-10-25 2024-10-28 27710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.10.2024, flete hyrje nr.77 dt.11.10.2024, lik.fat.nr.806/2024  dt.11.10.2024,ub nr. 115 dt.08.10.2024,kont.nr.72 dt.07.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 106,800 2024-10-23 2024-10-24 83010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/26 dt 12.08.24,au lidhje kon nr 2696/26 dt 12.08.24,njof fitu app nr47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 823 14.10.24,fh  2871 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2024-10-23 2024-10-24 82810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/31 dt 26.08.24,au lidhje kon nr 2696/34 dt 26.08.24,njof fitu app nr 54 dt 26.08.2024 kon nr 2434 dt16.09.24,fat nr 821 14.10.24,fh  2876 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,560 2024-10-23 2024-10-24 82910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2282 dt 03.09.24,fat nr 819 14.10.24,fh  2874 15.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 15,600 2024-10-23 2024-10-24 83110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2499 dt 24.09.24,fat nr 820 14.10.24,fh  287515.10.24,pv 15.10.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 55,875 2024-10-23 2024-10-24 83210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje Barna Antiinfektive ejt. Marr kuader nr2326/10 dt 23.07.24,au lidhje kon nr 2326/11 dt 23.07.24,njof fitu app nr40dt 22.07.2024 kon nr 2280dt 03.09.24,fat nr 817 14.10.24,fh  2873 15.10.24,pv 15.10.24
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 162,000 2024-10-22 2024-10-23 33510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.808 date 14.10.2024,flet hyrje nr.88 date 14.10.2024,kont nr.476/10 date 17.09.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 5,200 2024-10-22 2024-10-23 33410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.809 date 14.10.2024,flet hyrje nr.87 date 14.10.2024,kont nr.440/19 date 04.09.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 74,493 2024-10-22 2024-10-23 33210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.807 date 14.10.2024,flet hyrje nr.89 date 14.10.2024,kont nr.476/2 date 09.09.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 174,960 2024-10-22 2024-10-23 82710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB B3 Blerje Barna Dermatologjike  Marr kuader nr 2696/31 dt 26.08.2024,njof fitu app nr 54 dt 26.08.2024kon  nr 2433 dt 16.09.2024,fat nr 822dt 14.10.2024,fh nr 2877 dt 15.10.2024,pv dt15.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,265,956 2024-10-15 2024-10-22 215010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 765/2024 ddt 24/0/2024 fh nr 26778 dt 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-10-15 2024-10-22 213910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024 ft nr 763/2024 dt 24/09/2024 fh nr 26776 dt 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2024-10-16 2024-10-22 215710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/618 dt 19.07.2024 , ft nr 654/2024 dt 29/07/2024 fh nr 26434 dt 31/07/2024  akt kolaudim date 29/07/2024