Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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  • 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 911,624,894.00 2,649 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 245,442 2023-12-26 2023-12-29 60910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 10.08.2022, Mar kuad,kontr 1214/1 dt 19.12.2023,fat 2144/2023 dt 20.12.2023,fl hyr nr 29 dt 20.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 979,200 2023-12-28 2023-12-29 84010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 2171 DT 26.12.2023 F.H NR 437 DT 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 98,213 2023-12-21 2023-12-29 308810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrata nr 26/878 date 28/09/2023 ft nr 2087/2023 date 07/12/2023 fh nr 25002 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-20 2023-12-29 306310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23/10/2023 ft nr 2047/2023 date 24.11.2023, fh nr 24927 date 24/11/2023, akt kolaudim date 24/11/2023
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 5,760 2023-12-27 2023-12-28 28210130862023 Ilaçe dhe materiale mjeksore BARNA FT NR 2173/26.12.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 237,300 2023-12-20 2023-12-28 306410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/1024 date 26.10.2023, ft nr 2046/2023 date 24/11/2023 fh nr 24926 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 884,800 2023-12-19 2023-12-27 300810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28/09/2023 ft nr 1863/2023 date 02/10/2023 fh nr 24512 date 03/10/2023 akt kolaudim date 02/10/2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 8,624 2023-12-26 2023-12-27 57010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont n.2217 dt.21.11.2023 ft n.2133/2023 dt.18.12.2023 fh n.183 dt.18.12.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 210,418 2023-12-26 2023-12-27 56910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 Ft n.2134/2023 dt.18.12.2023 fh n.184 dt.18.12.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 11,712 2023-12-26 2023-12-27 32610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.2132/2023 dt.18.12.2023, fl.hyrje nr. 123 dt.18.12.2023, proc.verb.marrje ne dore.dt.18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 644,750 2023-12-19 2023-12-27 300710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/811 date 14/09/2023 kontrate nr 26/854 date 22/09/2023 ft nr 1862/2023 date 02/10/2023 fh nr 24514 date 03/10/2023 akt kolaudim date 02/10/2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 54,800 2023-12-26 2023-12-27 79410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12.2023 FAT NR 2110 DT 12.12.2023 F.H NR 412 DT 12.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 35,574 2023-12-22 2023-12-26 79510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12..2023 FAT NR 2112 DT 12.12.2023 F.H NR 411 DT 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-19 2023-12-26 302210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2006/2023 date 15/11/2023 fh nr 24850 date 15.11.2023 akt kolaudim date 15.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 227,500 2023-12-18 2023-12-26 296110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/998 date 17.10.2023 kontrate nr 25/1012 date 23.10.2023, ft nr 1946/2023 date 24/10/2023 fh nr 24690 date 26/10/2023 akt kolaudim date 24/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 219,000 2023-12-21 2023-12-26 36510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/152,dt 19.07.22, kontrata nr 60/535 dt 25.09.2023. fat tat nr 2084/2023 dt 7.12.2023, fh.nr.2387dt. 7.12.2023, pv dt. 7.12.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 82,500 2023-12-22 2023-12-26 60210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 1215/1 dt 12.12.2023,fat 2128 dt 18.12.2023,fl hyr nr 24 dt 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-19 2023-12-26 302010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23/10/2023 ft nr 1978/2023 date 01/11/2023 fh nr 24759 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 182,000 2023-12-18 2023-12-22 298010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/998 date 17/10/2023 kontrate nr 25/1012 date 23.10.2023 ft nr 1950/2023 date 26/10/2023 fh nr 24702 date 26/10/2023 akt kolaudim date 26.10.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-12-21 2023-12-22 76810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4584 DT 23.11.2023 FAT NR 2109 DT 12.12.2023 F.H NR 417 DT 12.12.2023