Treasury Transactions 2019-2025

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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 939,980,101.00 2,752 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 Elbasan (0808) EDNA - FARMA Elbasan 454,320 2024-02-27 2024-02-28 13010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 117/2024 fh nr 50 dt 05.02.2024 kont nr 192 dt 26.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 96,640 2024-02-27 2024-02-28 10510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 150 DT 12.02.2024,F HYRJE NR 36 DT 13.02.2024,KONTRATE NR 21/6 DT 18.01.2024,KOLAUDIM DT 13.02.2024,KONTRATE NR 21/6 DT 18.01.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2024-02-27 2024-02-28 10410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 149 DT 12.02.2024,F HYRJE NR 35 DT 13.02.2024,KONTRATE NR 21/12 DT 06.02.2024,KOLAUDIM DT 13.02.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,344 2024-02-27 2024-02-28 10310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 148 DT 12.02.2024,F HYRJE NR 34 DT 13.02.2024,KONTRATE NR 14/4 DT 02.02.2024,AKT KOLAUDIM DT 13.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 13,935 2024-02-26 2024-02-27 4810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.22 dt.20.02.2024, lik.fat.nr.177/2024 dt.20.02.2024,kont.nr.9 dt.31.01.2024,ub nr.17 dt.01.02.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,568 2024-02-26 2024-02-27 4610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.20 dt.20.02.2024, lik.fat.nr.175/2024 dt.20.02.2024,kont.nr.5 dt.26.01.2024,ub nr.7 dt.26.01.2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 33,840 2024-02-26 2024-02-27 4710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.21 dt.20.02.2024, lik.fat.nr.176/2024 dt.20.02.2024,kont.nr.6 dt.29.01.2024,ub nr.12 dt.29.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 15,322,230 2024-02-16 2024-02-26 8110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1259 date 15/12/2023 kontrate nr 25/1297 date 20.12.2023, ft nr 2160/2023 date 22/12/2023 fh nr 25156 date 26/12/2023 akt kolaudim date 22/12/2023
    Spitali Diber (0606) EDNA - FARMA Diber 516,988 2024-02-21 2024-02-22 6910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore,up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontra nr 109/17 dt 13.02.2024fh rn 17 dt 14.02.2024,ft nr 155 dt 13.02.2024,pv nr 17 dt 14.02.2024
    Spitali Diber (0606) EDNA - FARMA Diber 285,721 2024-02-21 2024-02-22 6810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/16 dt 13.02.2024,fh nr 16 dt 14.02.2024,ft nr 154 dt 13.02.2024,pv nr 16 dt 14.02.2024
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,875 2024-02-13 2024-02-15 5410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.131 DATE 06.02.2024,KONTRATE NR.40/148 DATE 22.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 91,000 2024-02-13 2024-02-15 5310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.130 DATE 06.02.2024,KONTRATE NR 40/152 DATE 25.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 6,967 2024-02-13 2024-02-14 2410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.138 date 08.02.2024,flet hyrje nr.5 date 08.02.2024,kont nr.103 date 08.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 3,712 2024-02-13 2024-02-14 2510130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.139 date 08.02.2024,flet hyrje nr.6 date 08.02.2024,kont nr.82 date 01.02.2024
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 9,900 2024-02-07 2024-02-08 1710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.109 dt 02.02.2024,flet hyrje nr.2 dt 02.02.2024,kont nr.82 dt 01.02.2024
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2024-01-30 2024-01-31 3310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2195 DT.27.12.2023,FHYRJE 358 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/132 DT.01.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2024-01-30 2024-01-31 3210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2194 DT.27.12.2023,FHYRJE 357 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/130 DT.30.11.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2024-01-30 2024-01-31 3510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2197 DT.27.12.2023,FHYRJE 360 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 1/115 DT.27.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2024-01-30 2024-01-31 3410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2196 DT.27.12.2023,FHYRJE 359 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/134 DT.06.12.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 905,520 2024-01-24 2024-01-29 349710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1060 date 05/12/2023 kontrate nr 26/1159 date 15/12/2023 , ft nr 2187/2023 date 27/12/2023 fh nr 25175 date 28/12/2023 akt kolaudim date 27/12/2023