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.
    Charts about Treasury Transactions 2022

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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
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 2,600 2023-09-25 2023-09-26 85010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/943 dt 29.08.2023 ft nr 1792 dt 11.09.2023 fh nr 647 dt 11.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 165,120 2023-09-21 2023-09-25 63410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1796 dt 11.09.2023 fl hyrje nr 253 dt 12.09.2023 ublerje nr 91 dt 04.09.2023 kontrata nr 3901 dt 30.08.2023 prverbal 4148 dt 12.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2023-09-21 2023-09-25 63310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1797 dt 11.09.2023 fl hyrje nr 251 dt 12.09.2023 ublerje nr 94 dt 04.09.2023 kontrata nr 3900 dt 30.08.2023 pr 4146 dt 12.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 20,384 2023-09-21 2023-09-25 63610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1794 dt 11.09.2023 fl hyrje nr 252 dt 12.09.2023 ublerje nr 81 dt 27.07.2023 kontraat nr 3356 dt 26.07.2023 prverbal 4147 dt 12.09.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 258,727 2023-09-22 2023-09-25 63510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1795 dt 11.09.2023 fl hyrje nr 250 dt 12.09.2023 ublerje nr 70 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 pr nr 4145 dt 12.09.2023 tender i ministrise
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 35,116 2023-09-21 2023-09-25 28010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 1746/2023 DT 28.08.2023,,P-V DT 28.08.2023,F-H NR 94 DT 28.08.2023.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 6,500 2023-09-21 2023-09-25 28110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 1745/2023 DT 28.08.2023,,P-V DT 28.08.2023,F-H NR 93 DT 28.08.2023.
    Sp. Sarande (3731) EDNA - FARMA Sarande 426,150 2023-09-22 2023-09-25 24410130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 1434 dat 23.05.2023,flh nr 97 dat 24.05.2023,kontr nr 486 dat 23.05.2023 per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 426,390 2023-09-21 2023-09-22 62410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/303 dt 31.01.2023,fat tatim nr 1472 /2023 dt 12.06.2023, fl hy nr 2110 dt 12.06.2023, p.verb dt 12.06.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-09-21 2023-09-22 62510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1473/2023 dt 12.06.2023, fh nr 2109 dt 12.06.2023,p.verbal dt 12.06.2023
    Sp. Kruje (0716) EDNA - FARMA Kruje 109,200 2023-09-21 2023-09-22 30810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1095 dt 11.09.2023 lik fat nr 1828/2023 fh nr 69 dt 18.09.2023
    Sp. Mat (0625) EDNA - FARMA Mat 105,162 2023-09-20 2023-09-21 32210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.59 Dt.10.10.2022.Amend.Nr.1 Dt.10.02.2023.Fat.Nr.1543/2023 Dt.29.06.2023.Fl.Hyrje e Pr.verb.dorez.Nr.58 Dt.29.06.2023.
    Spitali Fier (0909) EDNA - FARMA Fier 281,088 2023-09-20 2023-09-21 57810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.1725/2023 fh.239 pvmd
    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