Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 21,385 2023-10-17 2023-10-18 27610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.1886/2023 dt.05.10.2023,fh. nr.77 dt.09.10.2023, pvmd dt.09.10.2023.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,624 2023-10-17 2023-10-18 27710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.1885/2023 dt.05.10.2023,fh. nr.78 dt.09.10.2023, pvmd dt.09.10.2023.
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,640 2023-10-17 2023-10-18 27510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.58 dt.20.09.2023, lik.fat.nr.1880/2023 dt.05.10.2023, fl.hyrje nr. 110 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 6,874 2023-10-17 2023-10-18 27310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.56 dt.11.09.2023, lik.fat.nr.1878/2023 dt.05.10.2023, fl.hyrje nr. 109 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 6,222 2023-10-17 2023-10-18 27410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.1879/2023 dt.05.10.2023, fl.hyrje nr. 108 dt.05.10.2023, proc.verb.marrje ne dore.dt.05.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 75,396 2023-10-12 2023-10-16 40810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 832/7 dt 15.09.2023,fat 1874/2023 dt 03.10.2023,fl hyr nr 174 dt 03.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 117,000 2023-10-12 2023-10-16 41910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 813/7 dt 19.09.2023,fat 1871/2023 dt 03.10.2023,fl hyr nr 173 dt 03.10.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 11,712 2023-10-10 2023-10-13 40810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 848/1 dt 11.09.2023,fat 1858/2023 dt 02.10.2023,fl hyr nr 125 dt 02.10.2023
    Sp. Mat (0625) EDNA - FARMA Mat 30,937 2023-10-12 2023-10-13 36410130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.53 Dt.15.08.2023.Fat.Nr.1777/2023 Dt.04.09.2023.Fl.Hyrje e Proc.verb.dorez.Nr.76 Dt.04.09.2023.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 22,750 2023-10-10 2023-10-13 40910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 883/1 dt 21.09.2023,fat 1857/2023 dt 02.10.2023,fl hyr nr 124 dt 02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,820,000 2023-10-10 2023-10-13 216010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/562 date 26/06/2023, ft nr 1637/2023 date 28/07/2023 fh nr 24095 date 28/07/2023 akt kolaudim date 28/07/2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 6,480 2023-10-11 2023-10-13 40510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 815/7 dt 03.10.2023,fat 1873/2023 dt 03.10.2023,fl hyr nr 171 dt 03.10.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 100,700 2023-10-12 2023-10-13 41610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 833/7 dt 13.09.2023,fat 1872/2023 dt 03.10.2023,fl hyr nr 172 dt 03.10.2023
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 22,750 2023-10-10 2023-10-11 37010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1844 DATE 27.09.2023,KONT NR 41/90 DATE 12.09.2023, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-10-10 2023-10-11 47510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1827/2023 dt 14.09.2023 fh nr 169 dt 14.09.2023 kontr 736 dt 08.09.2023
    Spitali Diber (0606) EDNA - FARMA Diber 1,880,333 2023-10-10 2023-10-11 27610130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022 mk nr 1532/128 mk dt 26.07.2022 1533/152 dt 19.07.2022 kon nr 760/21 dhe kon nr 760/22 dt 18.09.2023 permbledhse fat fh pv MD dt 20.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2023-10-05 2023-10-10 208010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/521 date 05/06/2023 kontrate nr 25/539 date 19/06/2023 ft nr 1588/2023 date 17/07/2023 fh nr 24008 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,786,000 2023-10-04 2023-10-09 206510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/619 date 13/07/2023, kontrate nr 25/632 date 14/07/2023 ft nr 1586/2023 date 14/07/2023 fh nr 23993 date 14/07/2023 akt kolaudim date 14/07/2023
    Sp. Mat (0625) EDNA - FARMA Mat 107,520 2023-09-28 2023-09-29 34210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.50 Dt.06.07.2023.Fat.Nr.1585/2023 Dt.14.07.2023.Fl.Hyrje e Proc.verb.dorez.Nr.68 Dt.14.07.2023.
    Sp. Permet (1128) EDNA - FARMA Permet 27,728 2023-09-27 2023-09-28 20010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1757/2023,1758/2023 DT 29.08.2023 FH NR 51,52 DT 29.08.2023 KONT NR 153 DT 19.06.2023 KONT NR 1758 DT 29.08.2023 PROCES VERBAL DT 29.08.2023