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
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 96,824 2023-12-15 2023-12-19 58110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1131/1 dt 22.11.2023,fat 2104/2023 dt 12.12.2023,fl hyr nr 16 dt 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 221,960 2023-12-14 2023-12-19 288810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 06/10/2023 ft 2003/2023 date 15/11/2023 fh nr 24853 date 15/11/2023 akt kolaudim date 15/11/2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 10,960 2023-12-18 2023-12-19 65610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2106+FH NR.230+PVMD DT.12.12.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 46,482 2023-12-18 2023-12-19 65710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2105+FH NR.229+PVMD DT.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 567,900 2023-12-14 2023-12-19 289310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 1847/2023date 27/09/2023 fh nr 24491 date 27/09/2023 akt kolaudim date 27/09/2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 6,850 2023-12-15 2023-12-19 58010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 1165/1 dt 04.12.2023,fat 2103/2023 dt 12.12.2023,fl hyr nr 17 dt 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 574,275 2023-12-14 2023-12-19 288710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/655 dte 11/08/2023 ft nr 2041/2023 date 23/11/2023 fh nr 24916 date 23/11/2023 akt kolaudim date 23/11/2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 172,800 2023-12-18 2023-12-19 97710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2076/2023 dt 06.12.23, fh nr 2217 dt 07.12.23, pv dt 07.12.23
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 543,336 2023-12-15 2023-12-19 57910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 1165/1 dt 04.12.2023,fat 2102/2023 dt 12.12.2023,fl hyr nr 15 dt 12.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 57,828 2023-12-18 2023-12-19 64010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2019 dt.20.11.2023, FH nr.220 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1579 dt.20.11.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 26,950 2023-12-15 2023-12-19 57810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1133/1 dt 22.11.2023,fat 2101/2023 dt 12.12.2023,fl hyr nr 14 dt 12.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,500 2023-12-18 2023-12-19 72210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2831 DT 19.07.2023 FAT NR 1610 DT 19.07.2023 F.H NR 206 DT 19.07.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 9,880 2023-12-15 2023-12-18 97910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 77 Vecuronium bromide, kont nr 3141 dt 06.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2077/2023 dt 06.12.23, fh nr 2218 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 637,240 2023-12-15 2023-12-18 97610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370mg/ml, kont nr 2962 dt 15.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr2074/2023 dt06.12.23, fh nr2208 dt07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 36,400 2023-12-15 2023-12-18 97810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 89 Sodium bicarbonate, kont nr 3115 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2078/2023 dt 06.12.23, fh nr 2207 dt 07.12.23, pv dt 07.12.23
    Spitali Vlore (3737) EDNA - FARMA Vlore 370,500 2023-12-15 2023-12-18 72110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4228 DT 30.10.2023 FAT NR 1986 DT 02.11.2023 F.H NR 349 DT 02.11.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 358,000 2023-12-16 2023-12-18 116710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/1014 dt 24.10.2023 ft nr 1976 dt 01.11.2023 fh nr 31 dt 01.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,500 2023-12-15 2023-12-18 72310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2831 DT 19.07.2023 FAT NR 1970 DT 31.10.2023 F.H NR 342 DT 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 71,600 2023-12-07 2023-12-18 282010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/942 date 02/10/2023 kontrate nr 25/1025 date 26.10.2023, ft nr 1955/2023 date 30/10/2023 fh nr 24722 date 30/10/2023 akt kolaudim date 30/10/2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 412,500 2023-12-15 2023-12-18 114310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/909 dt 24.08.2023 ft nr 1742 dt 28.08.2023 fh nr 599 dt 28.08.2023