Treasury Transactions 2019-2025

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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 934,877,108.00 2,725 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 140,358 2025-01-22 2025-01-23 2810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2024 kontr fat.1065/2024 fh pvmd
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 124,600 2025-01-17 2025-01-20 66210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1066 dt.19.12.2024, FH nr.243 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 336,720 2025-01-15 2025-01-20 83110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/744 dt 28.2.2024 Ft 1092 dt 27.12.2024 Fh 3101 dt 27.12.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 289,250 2025-01-17 2025-01-20 66510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1067 dt.19.12.2024, FH nr.244 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 41,869 2025-01-17 2025-01-20 66610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1068 dt.19.12.2024, FH nr.245 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1482 dt.23.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 186,000 2025-01-11 2025-01-15 276710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 ft nr 874/2024 dt 28/10/2024 fh nr 27023 dt 28/10/2024 akt kolaudim date 28/10/2024
    Sp. Delvine (3704) EDNA - FARMA Delvine 5,480 2025-01-14 2025-01-15 19510130662024 Ilaçe dhe materiale mjeksore medikante mjekesore Spitali Delvine 2024
    Spitali Fier (0909) EDNA - FARMA Fier 61,620 2025-01-10 2025-01-13 101510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.981/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,648,320 2025-01-09 2025-01-13 275210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/118 dt 26.09.2024 ft nr 1044/2024 dt 13/12/2024 fh nr 27297 dt 18/12/202akt kolaudim date 13/12/2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,241,550 2025-01-08 2025-01-09 112310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermotalogjike etj  marr kuader nr 2696/21 dt 12.08.2024 kon nr 3335 dt 26.12.2024,fat nr 1030 dt 27.12.2024,fh nr 3091 dt 30.12.24.pv dt 30.12.2024
    Sp. Puke (3330) EDNA - FARMA Puke 10,400 2025-01-07 2025-01-08 34110130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/28 dt 15.8.2024,nj fit 2696/23 dt 12.8.2024,fat 1089 dt 26.12.2024,fh 89 dt 26.12.2024,kont 250/30 dt 26.12.2024
    Sp. Puke (3330) EDNA - FARMA Puke 55,875 2025-01-06 2025-01-07 32610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 1090 dt 26.12.2024,fh 90 dt 26.12.2024,kont 249/17 dt 24.12.2024
    Sp. Puke (3330) EDNA - FARMA Puke 232,500 2025-01-06 2025-01-07 32710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 1091 dt 26.12.2024,fh 91 dt 26.12.2024,kont 249/16 dt 23.12.2024
    Sp. Puke (3330) EDNA - FARMA Puke 82,770 2025-01-06 2025-01-07 32410130832024 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 7.8.2024,fat 1088 dt 26.12.2024,fh 88 dt 26.12.2024,kont 250/27 dt 23.12.2024
    Sp. Kruje (0716) EDNA - FARMA Kruje 122,720 2024-12-31 2025-01-06 45910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 prot dt12.08.2024 kontrat nr 758 dt15.10.2024 fat nr1094/2024 fh nr 104 dt.30.12.2024
    Sp. Kruje (0716) EDNA - FARMA Kruje 2,600 2024-12-31 2025-01-06 46010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente per vitin 2024 marreveshja kuader e MSHMS nr 2696/28 dt15.08.2024 kont nr 817 dt21.11.2024 fat nr1096/2024 fh nr105 dt30.12.2024
    Sp. Kruje (0716) EDNA - FARMA Kruje 8,100 2024-12-31 2025-01-06 46110130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente per vitin 2024 marreveshja kuader e MSHMS nr 2696/34 dt26.08.2024 kont nr 791 dt05.11.2024 fat nr1095/2024 fh nr106 dt30.12.2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 68,040 2024-12-30 2024-12-31 57010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.97 dt.18.11.2024 ft n.1059 dt.17.12.2024 fh n.199 dt.17.12.2024
    Sp. Has (1812) EDNA - FARMA Has 44,678 2024-12-30 2024-12-31 31010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1085/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.124 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.465/4, date 24.12.2024,kontrate nr 465/1 date 23.12.2024.Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 1,560 2024-12-30 2024-12-31 31110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1086 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.125 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.470/4, date 26.12.2024,kontrate nr 470/1 date 23.12.2024.Spitali HAS