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 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 Vlore (3737) EDNA - FARMA Vlore 370,500 2023-12-15 2023-12-18 72110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4228 DT 30.10.2023 FAT NR 1986 DT 02.11.2023 F.H NR 349 DT 02.11.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 358,000 2023-12-16 2023-12-18 116710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/1014 dt 24.10.2023 ft nr 1976 dt 01.11.2023 fh nr 31 dt 01.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,500 2023-12-15 2023-12-18 72310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2831 DT 19.07.2023 FAT NR 1970 DT 31.10.2023 F.H NR 342 DT 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 71,600 2023-12-07 2023-12-18 282010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/942 date 02/10/2023 kontrate nr 25/1025 date 26.10.2023, ft nr 1955/2023 date 30/10/2023 fh nr 24722 date 30/10/2023 akt kolaudim date 30/10/2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 412,500 2023-12-15 2023-12-18 114310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/909 dt 24.08.2023 ft nr 1742 dt 28.08.2023 fh nr 599 dt 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2023-12-07 2023-12-18 281710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/997 date 17/10/2023 kontrate nr 25/1024 date 26/10/2023 ft nr 1951/2023 date 26/10/2023 fh nr 24701 date 26/10/2023 akt kolaudim date 26/10/2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-12-15 2023-12-18 87410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1712dt.23.10.2023njoftim fituesi 1533/124 dt.08.07.2022 fature nr,2068/2023 dt.04.12.2023 fl hr nr,384 dt04.12.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,414,100 2023-12-16 2023-12-18 116810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/1014 dt 24.10.2023 ft nr 2044 dt 24.11.2023 fh nr 65 dt 24.11.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 76,860 2023-12-15 2023-12-18 98010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr2075/2023 dt 06.12.23, fh nr 2221 dt 07.12.23, pv dt 07.12.23
    Sp. Kucove (0217) EDNA - FARMA Kuçove 28,056 2023-12-13 2023-12-15 28110130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2024/2023 dt 20.11.2023 kontr.748 dt 15.11.2023 spitali kucove
    Sp. Sarande (3731) EDNA - FARMA Sarande 178,630 2023-12-14 2023-12-15 37910130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 2051,2052,2042 DT 23.11.2023 FLH 256,257,254 NGA SPITALI SARANDE
    Sp. Kucove (0217) EDNA - FARMA Kuçove 11,024 2023-12-13 2023-12-15 28410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2022/2023 dt 20.11.2023 kontr.675 dt 12.10.2023 spitali kucove
    Sp. Kucove (0217) EDNA - FARMA Kuçove 108,000 2023-12-13 2023-12-15 28010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2023/2023 dt 20.11.2023 kontr.650 dt 02.10.2023 spitali kucove
    Sp. Kucove (0217) EDNA - FARMA Kuçove 9,100 2023-12-13 2023-12-15 28310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2021/2023 dt 20.11.2023 kontr.629 dt 25.09.2023 spitali kucove
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 91,000 2023-12-14 2023-12-15 87510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1875 dt.20.11.2023,Fature nr.2069/2023+FH nr.381 dt.04.12.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,784 2023-12-14 2023-12-15 87610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.2067/2023+FH nr.382 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,400 2023-12-14 2023-12-15 87710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1549 dt.14.09.2023,Fature nr.2066/2023+FH nr.383 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 375,966 2023-12-14 2023-12-15 87310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785dt.01.11.2023njoftim fituesi 1533/132 dt.08.07.2022 fature nr,2064/2023 dt.04.12.2023 fl hr nr,380 dt04.12.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 308,614 2023-12-12 2023-12-14 110810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61 dt 11.10.2022 kont nr 217/856 dt 17.08.2023 ft nr 1791 dt 11.09.2023 fh nr 646 dt 11.09.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 185,928 2023-12-12 2023-12-14 110710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/941 dt 28.08.2022 kont nr 217/941 dt 28.08.2023 ft nr 1763 dt 30.08.2023 fh nr 612 dt 30.08.2023