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 880,258,158.00 2,536 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 Fier (0909) EDNA - FARMA Fier 101,010 2023-09-20 2023-09-21 597810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.1723/2023 fh.240 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 39,182 2023-09-20 2023-09-21 58010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.1724/2023 fh.241 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 152,356 2023-09-20 2023-09-21 57710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.1722/2023 fh.238 pvmd
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,790 2023-09-18 2023-09-20 35310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 640/7 dt 13.07.2023,fat 54515/2023 dt 04.09.2023,fl hyr nr 144 dt 04.09.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 27,400 2023-09-19 2023-09-20 25510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1802 date 13.09.2023,flet hyrje nr.71 date 13.09.2023,kontrate nr.431/46 date 17.05.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 875,952 2023-09-19 2023-09-20 60510130192023 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.1272 DT 09.08.2023,FAT NR.1750/2023 DHE F.HYRJE NR.328 DT.28.08.2023,UB 45892
    Spitali Korce (1515) EDNA - FARMA Korçe 128,950 2023-09-19 2023-09-20 60210130192023 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.1165 DT 13.07.2023,FAT NR.1749/2023 DHE F.HYRJE NR.327 DT.28.08.2023,UB 45858
    Sp. Delvine (3704) EDNA - FARMA Delvine 115,609 2023-09-15 2023-09-18 13810130662023 Ilaçe dhe materiale mjeksore lik faturen nr 1752 data 29.08. 2023 Sipitali Delvine
    Spitali Vlore (3737) EDNA - FARMA Vlore 295,750 2023-09-15 2023-09-18 50410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2575 DT 04.07.2023 FAT NR 1719 DT 15.08.2023 F.H NR 247 DT 15.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-09-15 2023-09-18 50510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2894 DT 24.07.2023 FAT NR 1719 DT 15.08.2023 F.H NR 248 DT 15.08.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 45,500 2023-09-14 2023-09-15 34410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1150 dt .16.06.2023 ft n.1698/2023 dt.10.08.2023 fh n.131 dt.10.08.2023
    Sp. Kucove (0217) EDNA - FARMA Kuçove 11,712 2023-09-14 2023-09-15 19010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 1653/2023 dt.01.08.2023 kontr.519 dt.26.07.2023 spitali kucove
    Sp. Kucove (0217) EDNA - FARMA Kuçove 82,500 2023-09-14 2023-09-15 18910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 1654/2023 dt.01.08.2023 kontr.492dt.18.07.2023 spitali kucove
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 45,500 2023-09-14 2023-09-15 42410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1755/2023 dt 29.08.2023 fh nr 160 dt 30.08.2023 kontr 564 dt 14.07.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2023-09-14 2023-09-15 42610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1756/2023 dt 29.08.2023 fh nr 159 dt 30.08.2023 kontr 648/1 dt 11.08.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 232,410 2023-09-14 2023-09-15 34010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna K.1164 dt.19.06.2023 ft n.1731/2023 dt.22.08.2023 fh n.135 dt.22.08.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 88,935 2023-09-12 2023-09-13 56610130192023 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.1187 DT 17.07.2023,FAT NR.1748/2023 DHE F.HYRJE NR.326 DT.28.08.2023 UB 45864
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,426 2023-09-12 2023-09-13 60410130162023 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.1665/2023 dt 03.08.2023, fh nr.258 dt 03.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 682,500 2023-09-07 2023-09-13 189110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/562 date 26.06.2023, mk nr 1533/152 ate 19.07.2022, kerk dshf nr 25/543 date 20.06.2023, ft nr 1542/2023 date 29.06.2023, fh nr 23912 date 30.06.2023, akt kolaudim date 29.06.2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 87,776 2023-09-12 2023-09-13 52010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1766 DT 30.08.2023,F HYRJE NR 243 DT 31.08.2023,KONTRATE NR 1/80 DT 16.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA