Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 272,304 2023-10-17 2023-10-23 228610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 1677/2023 date04/08/2023 fh nr 24129 date 04/08/2023 akt kolaudim date 04/08/2023
    Sp. Puke (3330) EDNA - FARMA Puke 290,238 2023-10-20 2023-10-23 20110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 1905 dt 16.10.2023,fh 48 dt 17.10.2023,kont 319/19 dt 02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 366,366 2023-10-17 2023-10-23 227710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/637 date 17/07/2023 kontrate nr 25/714 date 31/07/2023 ft nr 1704/2023date 14/08/2023 fh nr 24185 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,786,000 2023-10-17 2023-10-23 229210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 1712/2023 date 15/08/2023 fh nr 24204 date 15/08/2023 akt kolaudim date 15/08/2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 172,800 2023-10-19 2023-10-20 77210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 2341 dt 06.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1865/2023 dt 02.10.23, fh nr 2067 dt 03.10.23, pv dt 03.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 426,020 2023-10-19 2023-10-20 77110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 2559 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1867/2023 dt 02.10.23, fh nr 2068 dt 03.10.23, pv dt 03.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 278,700 2023-10-19 2023-10-20 77010130232023 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, vazhd MK nr 1533/175 dt 09.08.22, fat nr 1870/2023 dt 02.10.23, fh nr 2069 dt 03.10.23, pv dt 03.10.23
    Sp. Devoll (1505) EDNA - FARMA Devoll 2,600 2023-10-19 2023-10-20 22410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EDNA-FARMA PAGESE PER MEDIKAMENTE KONTRATA NR 607 DT 2.10.2023 FAT NR 1881 DT 5.10.2023 FH NR 63 DT 5.10.2023 URDJHER NR 281 DT 19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,878,000 2023-10-16 2023-10-19 223510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/458 date 09/05/2023 ft nr 1676/2023 date 04/08/2023 fh nr 24128 date 04/08/2023 akt kolaudim date 04/08/2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 45,500 2023-10-18 2023-10-19 44310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1150 dt.16.06.2023 ft n.1859 dt.02.10.2023 fh n.147 dt.02.10.2023
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 21,385 2023-10-17 2023-10-18 27610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.1886/2023 dt.05.10.2023,fh. nr.77 dt.09.10.2023, pvmd dt.09.10.2023.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,624 2023-10-17 2023-10-18 27710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.1885/2023 dt.05.10.2023,fh. nr.78 dt.09.10.2023, pvmd dt.09.10.2023.
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,640 2023-10-17 2023-10-18 27510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.58 dt.20.09.2023, lik.fat.nr.1880/2023 dt.05.10.2023, fl.hyrje nr. 110 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 6,874 2023-10-17 2023-10-18 27310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.56 dt.11.09.2023, lik.fat.nr.1878/2023 dt.05.10.2023, fl.hyrje nr. 109 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 6,222 2023-10-17 2023-10-18 27410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.1879/2023 dt.05.10.2023, fl.hyrje nr. 108 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 75,396 2023-10-12 2023-10-16 40810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 832/7 dt 15.09.2023,fat 1874/2023 dt 03.10.2023,fl hyr nr 174 dt 03.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 117,000 2023-10-12 2023-10-16 41910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 813/7 dt 19.09.2023,fat 1871/2023 dt 03.10.2023,fl hyr nr 173 dt 03.10.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 11,712 2023-10-10 2023-10-13 40810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 848/1 dt 11.09.2023,fat 1858/2023 dt 02.10.2023,fl hyr nr 125 dt 02.10.2023
    Sp. Mat (0625) EDNA - FARMA Mat 30,937 2023-10-12 2023-10-13 36410130782023 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.53 Dt.15.08.2023.Fat.Nr.1777/2023 Dt.04.09.2023.Fl.Hyrje e Proc.verb.dorez.Nr.76 Dt.04.09.2023.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 22,750 2023-10-10 2023-10-13 40910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 883/1 dt 21.09.2023,fat 1857/2023 dt 02.10.2023,fl hyr nr 124 dt 02.10.2023