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.
    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
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 86,397 2023-12-11 2023-12-12 39110130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/51 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 74409 DT 30.11.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,500 2023-12-11 2023-12-12 61510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2020 dt.20.11.2023, FH nr.219 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1542 dt.13.11.2023
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 7,060 2023-12-11 2023-12-12 30510130532023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan Blerje medikamente Kontrate nr 734 dt 27.10.2023. UP nr 1553 dt 01.04.2023. PVMD dt 04.12.2023.njoftim fitusi nr 1533 dt 5.08.2023. fature nr 2070 dt 04.12.2023. Flete hyrje nr 56 dt 04.12.2023
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 19,448 2023-12-11 2023-12-12 37410130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 2035/2023 DT 23.11.2023,F-H NR 127 DT 23.11.2023KONTRATA NR 1046 DT 26.10.2023.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 24,660 2023-12-11 2023-12-12 37310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 2034/2023 DT 23.11.2023,F-H NR 126 DT 23.11.2023KONTRATA NR 925 DT 21.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,991,483 2023-12-05 2023-12-12 278810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 2005/2023 date 15/11/2023 fh nr 24852 date 15/11/2023 akt kolaudim date 15/11/2023
    Sp. Berati (0202) EDNA - FARMA Berat 145,600 2023-12-06 2023-12-11 85710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2027 dt 20.11.2023 fl hyrje nr 331 dt 21.11.2023 ublerje nr 129 dt 20.11.2023 kontrata nr 5151 dt 17.11.2023 prverbal 5206 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 102,375 2023-12-06 2023-12-11 85810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2025 dt 20.11.2023 fl hyrje nr 329 dt 21.11.2023 ublerje nr 114 dt 10.10.2023 kontrata nr 4606 dt 10.10.2023 pr nr 5204 dt 21.11.2023 tender i ministrise
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,619 2023-12-07 2023-12-11 25610130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 2060/30.11.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 2,912 2023-12-07 2023-12-11 25510130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 2058/30.11.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,156 2023-12-07 2023-12-11 25410130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 2059/30.11.2023 SPITALI TEPELENE
    Sp. Berati (0202) EDNA - FARMA Berat 165,120 2023-12-06 2023-12-11 85610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2026 dt 20.11.2023 fl hyrje nr 330 dt 21.11.2023 ublerje nr 130 dt 20.11.2023, kontrata nr 5154 dt 17.11.2023 pr nr 5205 dt 21.11.2023 tender i ministrise
    Sp. Puke (3330) EDNA - FARMA Puke 13,000 2023-12-05 2023-12-07 25010130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,fat 2032 dt 22.11.2023,fh 70 dt 23.11.2023 ,kon 318/35 dt 31.10.2023
    Sp. Puke (3330) EDNA - FARMA Puke 54,800 2023-12-05 2023-12-07 25110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,fat 2031 dt 22.11.2023,fh 71 dt 23.11.2023 ,kon 318/37 dt 3.11.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2023-12-06 2023-12-07 25110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,kontrate nr 282 dt 21.09.23,fatur nr 2036/2023 dt 23.11.2023,PV dorezim 23.11.23,hyrje nr 64 dt 23.11.23
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 7,060 2023-12-06 2023-12-07 25010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,kontrate nr 286 dt 25.09.23,fatur nr 2037/2023 dt 23.11.2023,PV dorezim 23.11.23,hyrje nr 63 dt 23.11.23
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,540 2023-12-06 2023-12-07 83510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1089/2023 fh nr.71 dt 23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,290 2023-12-05 2023-12-06 83610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1098/2023+FH nr.71 dt.23.02.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 8,220 2023-11-24 2023-11-30 59710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2018 dt.20.11.2023, FH nr.221 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1443 dt.26.10.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 927,360 2023-11-22 2023-11-23 67910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3984 DT 10.10.2023 FAT NR 1983 DT 02.11.2023 FH NR 351 DT 02.11.2023 PV DHE AKT KOLA DT 02.11.2023