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 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
    Sp. Mat (0625) EDNA - FARMA Mat 51,240 2023-11-13 2023-11-14 39210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.70 Prot.Dt.05.10.2023.Fat.Nr.1884/2023 Dt.05.10.2023.Fl.Hyrje Nr.84 Dt.05.10.2023.Proc.verb.dorez.Dt.05.10.2023.
    Spitali Fier (0909) EDNA - FARMA Fier 38,070 2023-11-13 2023-11-14 75610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.1962/2023 fh.310 pvmd
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 22,750 2023-11-10 2023-11-13 24810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.511, date 18.10.2023, fatura nr.1990, date 07.11.2023, flete-hyrje nr.108, date 09.11.2023, procesverbal date 09.11.2023.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,000 2023-11-08 2023-11-09 82810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 2736 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 1943/2023 dt 23.10.23, fh nr 2109 dt 24.10.23, pv dt 24.10.23
    Spitali Kukes (1818) EDNA - FARMA Kukes 825,000 2023-11-07 2023-11-08 47310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1625 dt.11.09.2023 ft n.1921/2023 dt.18.10.2023 fh n.158 dt.18.10.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 91,000 2023-11-07 2023-11-08 47210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1150 dt.16.06.2023 ft n.1920/2023 dt.26.10.2023 fh n.157 dt.
    Spitali Kukes (1818) EDNA - FARMA Kukes 41,100 2023-11-07 2023-11-08 47410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1720 dt.21.09.2023 ft n.1922/2023 dt.18.10.2023 fh n.159 dt.18.10.2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 17,900 2023-11-07 2023-11-08 65610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1940 DT 23.10.2023,F HYRJE NR 297 DT 24.10.2023,KONTRATE NR 46/120 DT 18.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 30,825 2023-11-07 2023-11-08 65410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1938 DT 23.10.2023,F HYRJE NR 295 DT 24.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 56,875 2023-11-07 2023-11-08 83110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 2784 dt 23.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1944/2023 dt 23.10.23, fh nr 2108 dt 24.10.23, pv dt 24.10.23
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2023-11-07 2023-11-08 65310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1937 DT 23.10.2023,F HYRJE NR 294 DT 24.10.2023,KONTRATE NR 1/84 DT 27.09.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 5,390 2023-11-07 2023-11-08 65510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1939 DT 23.10.2023,F HYRJE NR 296 DT 24.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 337,953 2023-11-07 2023-11-08 83010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem Cilastatin, kont nr 2747 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 1942/2023 dt 23.10.23, fh 2110 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 71,997 2023-11-07 2023-11-08 82910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, fat nr 1941/2023 dt 23.10.23, fh nr 2111 dt 24.10.23, pv dt 24.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,365,630 2023-11-02 2023-11-07 250810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim i kontrates nr 25/803 date 22/08/2023 ft nr 1840/2023 date 27/09/2023 fh nr 24488 date 27/09/2023 akt kolaudim date 27/09/2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 94,080 2023-11-06 2023-11-07 65210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1936 DT 23.10.2023,F HYRJE NR 292 DT 24.10.2023,KONTRATE NR 46/110 DT 14.09.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-11-06 2023-11-07 65110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1935 DT 23.10.2023,F HYRJE NR 292 DT 24.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 3,809 2023-11-01 2023-11-02 26310130132023 Ilaçe dhe materiale mjeksore 1013013 b2 barna antineoplastike e immun, loti 90 sodium chloride, MK vazhdim 1533/175 dt 09.08.2022, kontr 9 prot 1022 dt 18.08.2023, fh nr 15 dt 02.10.23, fat nr 1868/2023 dt 02.10.23, pv dt 02.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 501,000 2023-10-27 2023-11-01 243010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/173 date 23/08/2023 ft nr 1783/2023 date 06/09/2023 fh nr 24335 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,393,500 2023-10-31 2023-11-01 245810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 1806/2023 date 13/09/2023 fh nr 24393 date 14/09/2023 akt kolaudim date 13/09/2023