Treasury Transactions 2019-2024

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Payment Reason:

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 880,258,158.00 2,536 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 Fier (0909) EDNA - FARMA Fier 257,088 2024-10-16 2024-10-17 81810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.12.09.2024 kontr fat.783/2024 fh pvmd
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,800 2024-10-15 2024-10-16 31210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.30.08.2024, fatura nr.795/2024 dt.07.10.2024, fh nr.86 dt.0710.2024, pvmd dt.07.10.2024.
    Sp. Puke (3330) EDNA - FARMA Puke 9,968 2024-10-14 2024-10-15 18210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 07.8.2024,fat 773 dt 25.9.2024,fh 25 dt 25.9.2024,kont 250/9 dt 16.9.2024
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2024-10-11 2024-10-14 63210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr.734 dt 09.09.2024,fh nr.295 dt.10.09.2024,pv nr.4549 dt 10.09.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 62,400 2024-10-09 2024-10-10 62210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 779/2024 dt 27.09.2024 fh nr 208 dt 27.09.2024 kontr 1290 dt 23.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,614,300 2024-10-04 2024-10-09 202610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrae nr 245/10 dt 24.05.2024, ft nr 723/2024 dt 03/09/2024 fh nr 26632 dt 04/09/2024 akt kolaudim date 03/09/2024
    Sp. Berati (0202) EDNA - FARMA Berat 162,000 2024-10-08 2024-10-09 62910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.735dt.09.09.2024,fh nr,302 dt.10.09.2024,pvmd nr.4552 dt10.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 218,400 2024-10-08 2024-10-09 62810130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.733dt.09.09.2024,fh nr,296 dt.10.09.2024,pvmd nr.4548 dt10.09.2024
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 41,600 2024-10-04 2024-10-07 44410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1532/129 dt 26.07.2022 kontr nr 847/1dt 23.09.2024,fat 772 dt 25.09.2024, fh nr 151   dt 25.09.2024,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,370 2024-10-04 2024-10-07 44310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1532/129 dt 26.07.2022 kontr nr 848/1dt 23.09.2024,fat 771 dt 25.09.2024, fh nr 150   dt 25.09.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 41,100 2024-09-26 2024-10-03 196910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 667/2024 dt 06/08/2024 fh nr 26508 dt 08/08/2024 akt kolaudim date 06/08/2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 312,000 2024-10-01 2024-10-02 44310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje mdikamente, fat.fisk.nr.736 dt.09.09.2024, FH nr.157 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, Kontr.nr.1331 dt.29.08.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,700 2024-10-01 2024-10-02 44410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.737 dt.09.09.2024, FH nr.158 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, Kontr.nr.1117 dt.22.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 247,500 2024-09-24 2024-10-01 193910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 701/2024 dt 26/08/2024 fh nr 26600 dt 26/08/2024 akt kolaudim date 26/08/2024
    Sp. Laç (2019) EDNA - FARMA Laç 81,000 2024-09-27 2024-09-30 28710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/22 dt 23.09.2024,fature nr 767/2024 dt 24.09.2024,f-h nr 67 dt 24.09.2024,p-v kolaudimi malli dt 24.09.2024.Ub 7947
    Sp. Laç (2019) EDNA - FARMA Laç 83,200 2024-09-27 2024-09-30 28810130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/15 dt 23.08.2024,fature nr 766/2024 dt 24.09.2024,f-h nr 68 dt 24.09.2024,p-v kolaudimi malli dt 24.09.2024.Ub 7925
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 495,000 2024-09-19 2024-09-26 186910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 664/2024 dt 01/08/2024 fh nr 26456 dt 02/08/2024 akt kolaudim dt 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,000 2024-09-18 2024-09-20 184110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024, ft nr 617/2024 dt 17/07/2024 fh nr 26353 dt 18/7/2024 akt kolaudim date 17/07/2024
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 20,800 2024-09-19 2024-09-20 25910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 743/2024 DT 12.09.2024,F-H NR 78 DT 12.09.2024.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 57,520 2024-09-19 2024-09-20 26110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 745/2024 DT 12.09.2024,F-H NR 76 DT 12.09.2024.