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 Lezhe (2020) EDNA - FARMA Lezhe 204,750 2023-09-12 2023-09-13 51810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1764 DT 30.08.2023,F HYRJE NR 240 DT 31.08.2023,KONTRATE NR 46/96 DT 10.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 378,753 2023-09-12 2023-09-13 51910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1765,1767 DT 30.08.2023,F HYRJE NR 241,242 DT 31.08.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 28,056 2023-09-12 2023-09-13 7510131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat.nr.1688 dt 08.08.2023 fl.hyrje 20 dt.08.08.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 327,600 2023-09-11 2023-09-12 60310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1338dt.01.08.2023njoftim fituesi 1533/126 dt.08.072022 fature nr,1666/2023 dt.03.08.2023 fl hr nr,257 dt03.08.2023
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 28,056 2023-09-08 2023-09-11 19610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.455, date 11.07.2023, fatura nr.1768, date 31.08.2023, flete-hyrje nr.93, date 31.08.2023, procesverbal date 04.09.2023.
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 11,712 2023-09-07 2023-09-11 11110130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 36 dt 21 06 2023 fature nr 1644 dt 31 07 2023 flet hyrje nr 53 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 8,220 2023-09-07 2023-09-08 10810130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 33 dt 21 06 2023 fature nr 1641 dt 31 07 2023 flet hyrje nr 50 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 2,600 2023-09-07 2023-09-08 10710130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 39 dt 26 06 2023 fature nr 1640 dt 31 07 2023 flet hyrje nr 49 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 14,028 2023-09-07 2023-09-08 11010130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 35 dt 21 06 2023 fature nr 1643 dt 31 07 2023 flet hyrje nr 52 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 9,100 2023-09-07 2023-09-08 11210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 32 dt 16 06 2023 fature nr 1645 dt 31 07 2023 flet hyrje nr 54 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 23,040 2023-09-07 2023-09-08 10910130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 34 dt 21 06 2023 fature nr 1642 dt 31 07 2023 flet hyrje nr 51 dt 02 08 2023 Spitali Skrapar
    Sp. Laç (2019) EDNA - FARMA Laç 126,251 2023-09-06 2023-09-08 25510130752023 Ilaçe dhe materiale mjeksore Spitali Lac , ilaçe & materiale mjekesore,kontrate nr 379 dt 14.08.2023,fature nr 1747/2023 dt 28.08.2023,f-h nr 47 dt 28.08.2023,p-v kolaudim malli dt 28.08.2023.UB 7761
    Spitali Vlore (3737) EDNA - FARMA Vlore 295,750 2023-09-06 2023-09-08 46410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2575 DT 04.07.2023 FAT NR 1608 DT 19.07.2023 F.H NR 211 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,086,720 2023-09-07 2023-09-08 46310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 19.07.2023 FAT NR 1606 DT 19.07.2023 F.H NR 209 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 278,526 2023-09-06 2023-09-08 46210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 1609 DT 19.07.2023 F.H NR 208 DT 19.07.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 185,250 2023-09-06 2023-09-08 59110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1532/128, dt 26.07.2023, kontrata nr 60/443 dt 26.06.2023,fat tatim nr 1567/2023 dt 07.07.2023 fl hy nr 2153 dt 07.07.2023 p.verb dt 07.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 44,737 2023-09-06 2023-09-08 45710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2195 DT 06.06.2023 FAT NR 1607 DT 19.07.2023 F.H NR 210 DT 19.07.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 732,000 2023-09-06 2023-09-08 59210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023,fat tatim nr 1566/2023 dt 07.07.2023 fl hy nr 2154 dt 07.07.2023 p.verb dt 07.07.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2023-09-06 2023-09-08 16910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 1618/2023 dt 24.07.23,PV dorezim 24.07.23,hyrje nr 40 dt 24.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2023-08-30 2023-09-04 181410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/539 date 19.06.2023, mk nr 1533/152 date 19.07.2022,kerk dshf nr 25/521 date 05.06.2023, ft nr 1501/2023 date 21.06.2023, fh nr 23861 date 21.06.2023, akt kolaudim date 21.06.2023