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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  • Supplier 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 57,828 2023-12-18 2023-12-21 35210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT mk 533/1 dt 13.4.2022 njf 8.7.2022 kontr 60/587 dt 8.11.2023 ft 2015/2023 dt 20.11.2023 fh 2369 dt 20.11.2023 pv md 20.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 293,560 2023-12-20 2023-12-21 76910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3960 DT 09.10.2023 UP NR 204 DT 01.04.2022 FAT NR 2107 DT 12.12.2023 F.H NR 416 DT 12.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 47,320 2023-12-20 2023-12-21 77210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4568 DT 22.11.2023 UP NR 204 DT 01.04.2022 FAT NR 2114 DT 12.12.2023 F.H NR 413 DT 12.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 498,680 2023-12-20 2023-12-21 77110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4568 DT 22.11.2023 UP NR 204 DT 01.04.2022 FAT NR 2113 DT 12.12.2023 F.H NR 414 DT 12.12.2023
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 42,084 2023-12-20 2023-12-21 49610130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 2140/2023 DT 18.12.2023,F-H NR 133 DT 18.12.2023,P-V DT 18.12.2023.
    Spitali Fier (0909) EDNA - FARMA Fier 148,640 2023-12-20 2023-12-21 87410130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2123/2023 DT 14/12/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 219,000 2023-12-18 2023-12-21 34810131042023 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 2014/2023 dt 20.11.2023, fh.nr.2368dt. 20.11.2023, pv dt. 20.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 278,700 2023-12-18 2023-12-21 34910131042023 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 2016/2023 dt 20.11.2023, fh.nr.2367 dt. 20.11.2023, pv dt. 20.11.2023
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 168,778 2023-12-20 2023-12-21 28310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.549,554, date 14,15.11.2023, fatura nr.2135,2136, date 18.12.2023, flete-hyrje nr.126,127, date 19.12.2023, procesverbal date 19.12.2023.
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,000 2023-12-20 2023-12-21 77010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 2108 DT 12.12.2023 F.H NR 415 DT 12.12.2023
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 5,124 2023-12-19 2023-12-20 11410131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.2063. dt.04.12.2023 akt marr dorz 04.12.2023, kont dt.11.10.2023
    Spitali Fier (0909) EDNA - FARMA Fier 232,250 2023-12-19 2023-12-20 85710130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2096/2023 DT 11/12/2023
    Spitali Fier (0909) EDNA - FARMA Fier 97,818 2023-12-19 2023-12-20 85310130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2097/2023 DT 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 719,340 2023-12-14 2023-12-20 289410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 1864/2023date 02/10/2023 fh nr 24509 date 02/10/2023 akt kolaudim date 02/10/2023
    Spitali Fier (0909) EDNA - FARMA Fier 95,784 2023-12-19 2023-12-20 85610130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2100/2023 DT 11/12/2023
    Spitali Fier (0909) EDNA - FARMA Fier 187,392 2023-12-19 2023-12-20 85410130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2098/2023 DT 11/12/2023
    Spitali Fier (0909) EDNA - FARMA Fier 252,525 2023-12-19 2023-12-20 85510130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 2099/2023 DT 11/12/2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-12-19 2023-12-20 63210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2053/2023 dt 30.11.2023 fh nr 209 dt 01.12.2023 kontr 869 dt 06.10.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2023-12-19 2023-12-20 63410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2056/2023 dt 30.11.2023 fh nr 212 dt 01.12.2023 kontr 946 dt 26.10.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 22,750 2023-12-16 2023-12-20 118610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/6 dt 22.07.2022 , kont nr.217/1058 dt 06.11.23 , ft nr.2061 dt 04.12.2023 fh nr 81 dt 04.12.2023