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
    Spitali Korce (1515) EDNA - FARMA Korçe 791,205 2023-11-21 2023-11-22 75610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1383 DT 06.09.2023 ,FAT NR.1979/2023 DHE F.H NR.414 DT 01.11.2023 ,UB 45918
    Spitali Korce (1515) EDNA - FARMA Korçe 30,875 2023-11-21 2023-11-22 75210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1702 DT 30.10.2023,FAT NR.1980/2023 DHE F.HYRJE NR.415 DT.01.11.2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 6,448 2023-11-21 2023-11-22 33310130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fat nr 1754 dat 29.08.2023,flh nr 168 dat 30.08.2023,kontrata nr 697 dat 24.07.2023 per Spitalin Sr 2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2023-11-20 2023-11-21 67410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 UP NR 204 DT 01.04.2022 FAT NR 1981 DT 02.11.2023 F.H NR 345 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 164,400 2023-11-20 2023-11-21 67610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1982 DT 02.11.2023 F.H NR 347 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 446,886 2023-11-20 2023-11-21 68010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4166 DT 23.10.2023 UP NR 204 DT 01.04.2022 FAT 1985 DT 02.11.2023 FL HYRJE 352 DT 02.11.2023 PV MARR DOREZ AKT KOLAUD DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 65,000 2023-11-20 2023-11-21 67510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1984 DT 02.11.2023 F.H NR 346 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 145,000 2023-11-20 2023-11-21 67810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1987 DT 02.11.2023 F.H NR 350 DT 02.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 25,425 2023-11-15 2023-11-20 264510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/539 date 19/06/2023 ft nr 1898/2023 date 11/10/2023 fh nr 24586 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 350,350 2023-11-15 2023-11-20 264210130492023 Ilaçe dhe materiale mjeksore 10013049,QSUNT, barna, vazhdim kontrate nr 26/675 date 18/08/2023 ft nr 1861/2023 date 02/10/2023 fh nr 24513 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 165,000 2023-11-15 2023-11-20 264010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/745 date 07/08/2023 ft nr 1897/2023 date 10/10/2023 fh nr 24578 date 10/10/2023 akt kolaudim date 10/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 144,924 2023-11-16 2023-11-17 28210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/175,dt 9.08.22, kontrata nr 60/543 dt 26.09.2023. fat tat nr 1926/2023 dt 19.10.2023, fh.nr.2315 dt. 19.10.2023, pv dt. 19.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 256,000 2023-11-15 2023-11-16 28110131042023 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 1925/2023 dt 19.10.2023, fh.nr.2314 dt. 19.10.2023, pv dt. 19.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 173,500 2023-11-15 2023-11-16 24010131042023 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 1893/2023 dt 9.10.2023, fh.nr.2299 dt. 9.10.2023, pv dt. 29.10.2023
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 45,500 2023-11-14 2023-11-16 40410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1959 DATE 30.10.2023,FH NR 102 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023,KONT NR 41/90 DATE 12.09.2023,UB NR 5081,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 112,223 2023-11-14 2023-11-16 40510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1960 DATE 30.10.2023,FH NR 103 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5114,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 57,600 2023-11-14 2023-11-16 40310112542023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1958 DATE 30.10.2023,FH NR 101 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023 KONT NR 41/92 DATE 12.09.2023,UB NR 5082,PER BLERJE MEDIKAMENTE.
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 27,313 2023-11-14 2023-11-15 35710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/44 DT 30.10.2023, FATURE NR 1972 DT 31.10.2023, FH NR 104 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023.
    Sp. Mat (0625) EDNA - FARMA Mat 105,162 2023-11-14 2023-11-15 39910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.1882/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.85 Dt.05.10.2023.
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 229,575 2023-11-14 2023-11-15 35910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/39 DT 17.10.2023, FATURE NR 1971 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023.