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 884,082,625.00 2,564 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 652,800 2023-08-22 2023-08-23 51810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1201 dt.06.07.2023fature nr,1602/2023dt.18.07.2023 fl hr nr.227 dt.18.07.2023 njoftim fituesi 1533/124 dt 08.07.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,790 2023-08-22 2023-08-23 30510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 640/7 dt 27.07.2023,fat 1630/2023 dt 27.07.2023,fl hyr nr 124 dt 27.07.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 54,800 2023-08-22 2023-08-23 30410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 634/7 dt 18.07.2023,fat 1632/2023 dt 27.07.2023,fl hyr nr 126 dt 27.07.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 44,198 2023-08-22 2023-08-23 30610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 632/7 dt 18.07.2023,fat 1631/2023 dt 27.07.2023,fl hyr nr 125 dt 27.07.2023
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 1,248 2023-08-22 2023-08-23 22510130602023 Ilaçe dhe materiale mjeksore 3737 SPITALI PSIKIATRIK 1013060 BLERJE MEDIKAMENTE MARVESHJE KUADER KONTRATE 18 DT 17.07.2023 FAT 1720 DT 27.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 21,920 2023-08-21 2023-08-22 42410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1597+FH NR 160+PVMD DT 17.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 14,100 2023-08-21 2023-08-22 42610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1596+FH NR 162+PVMD DT 17.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 86,750 2023-08-21 2023-08-22 42310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1594+FH NR 159+PVMD DT 17.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 46,482 2023-08-21 2023-08-22 42710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1592+FH NR 163+PVMD DT 17.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 31,304 2023-08-21 2023-08-22 42510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1595+FH NR 161+PVMD DT 17.07.2023
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 85,790 2023-08-16 2023-08-17 16810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeksore, kontrata nr.420, 411, dt 20.07.2023, nr.441, date 31.07.2023, fat nr.1695, 1696, 1697, dt 09.08.2023, f-hyrje nr.84,85,86, dt 11.08.2023, pv dt 04.03.2023.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 637,240 2023-08-16 2023-08-17 58110130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike etj Vazhdim marr nr 1533/152 dt 19.07.2023 kon nr 1715 dt 20.06.2023 fat nr 1684 dt 08.08.2023,,fh nr 1961 dt 10.08.2023,pv dt 10.08.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 98,753 2023-08-16 2023-08-17 58210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodkont vazhd 2890 dt 10.07.23,vazhd MK nr 1533/175 dt 09.08.22, fat 1685/2023 dt 08.08.2023,fh 1963 dt 10.08.2023, pcv md 10.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 543,250 2023-08-16 2023-08-17 40110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 667 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1354 DT 04.05.2023 F.H NR 130 DT 04.05.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 173,484 2023-08-16 2023-08-17 57910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 122, kont nr 2074 dt 01.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat 1686/2023 dt 08.08.2023, fh 1960 dt 10.08.2023,pcv md 10.08.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,750 2023-08-16 2023-08-17 58010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 89 Sodium bicarbonate, kont nr 2124 dt 04.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat 1687/2023 dt 08.08.2023, fh 1962 dt 10.08.2023,pcv md 10.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2023-08-15 2023-08-16 40410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 FAT NR 1357 DT 04.05.2023 F.H NR 127 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 354,420 2023-08-15 2023-08-16 40310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 FAT NR 1356 DT 04.05.2023 F.H NR 128 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 39,000 2023-08-15 2023-08-16 40010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1501 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 1358 DT 04.05.2023 F.H NR 131 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-08-15 2023-08-16 39910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 FAT NR 1355 DT 04.05.2023 F.H NR 132 DT 04.05.2023