Treasury Transactions 2019-2024

Treasury Branch:

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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 Diber (0606) EDNA - FARMA Diber 555,135 2023-07-19 2023-07-20 18010130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204dt 01.04.2022,kon nr 1532/206 dt 21.12.2022,fh nr 04 dt 14.04.2023,pv marrjes ne dorezim dt 14.04.2023,fat nr 1277 dt 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,648,150 2023-07-11 2023-07-19 151410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft 1350/2023 date 04.05.2023 , fh nr 23528 date 04.05.2023, akt kolaudim date 04.05.2023
    Sp. Berati (0202) EDNA - FARMA Berat 147,875 2023-07-18 2023-07-19 46410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 2463 dt 19.06.2023 up nr 1533 dt 01.01.2022 blerje medikamente fat 1529 dt 29.06.2023
    Sp. Berati (0202) EDNA - FARMA Berat 85,644 2023-07-18 2023-07-19 45610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 2131 dt 25.05.2023 up nr 1533 dt 01.01.2022 blerje medikamente fat 1528dt 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 5,472,225 2023-07-11 2023-07-19 150610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft nr 1477/2023 date 13.06.2023, fh nr 23799 dt 13.06.2023, akt kolaudim date 13.06.2023
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 22,750 2023-07-14 2023-07-17 20310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1552 DT 06.07.2023,F-H NR 72 DT 06.07.2023,P-V DT 06.07.2023.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,856 2023-07-14 2023-07-17 20410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1561 DT 06.07.2023,F-H NR 71 DT 06.07.2023,P-V DT 06.07.2023.
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 3,016 2023-07-13 2023-07-14 14510130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1518/26.06.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,888 2023-07-13 2023-07-14 14410130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1517/26.06.2023 SPITALI TEPELENE
    Sp. Kucove (0217) EDNA - FARMA Kuçove 108,000 2023-07-13 2023-07-14 14510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 15301/2023 dt 29.06.2023 kontr.410 dt 22.06.2023 spitali kucove
    Spitali Diber (0606) EDNA - FARMA Diber 595,030 2023-07-13 2023-07-14 161101301520231 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/194, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 10,980 2023-07-12 2023-07-13 18310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.1553/2023 dt.05.07.2023, fl.hyrje nr. 81 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 22,560 2023-07-12 2023-07-13 18410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.39 dt.12.06.2023, lik.fat.nr.1552/2023 dt.05.07.2023, fl.hyrje nr. 82 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 8,361 2023-07-12 2023-07-13 18510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.50 dt.03.07.2023, lik.fat.nr.1554/2023 dt.05.07.2023, fl.hyrje nr. 83 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 15,360 2023-07-12 2023-07-13 18210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.51 dt.03.07.2023, lik.fat.nr.1555/2023 dt.05.07.2023, fl.hyrje nr. 80 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 94,080 2023-07-11 2023-07-12 39110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1508 DT 26.06.2023,F HYRJE NR 178 DT 30.06.2023,KONTRATE NR 46/64 DT 01.06.2023,AKT KOLAUDIM DT 30.06.2023,BLERJE BARNA
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 57,828 2023-07-10 2023-07-11 32810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.1524 dt.29.06.2023, FH.nr.128 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, Kontr.nr.859 dt.20.06.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 318,500 2023-07-10 2023-07-11 32910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.1525 dt.29.06.2023, FH.nr.129 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, Kontr.nr.858 dt.20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 330,000 2023-07-05 2023-07-11 145310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/229 dt 10.03.2023, ft nr 1463/2023 dt 06.06.2023, fh nr 23756 dt 06.06.2023, akt kolaudim dt 06.06.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 169,200 2023-07-05 2023-07-10 41110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/343 dt 06.02.2023 , fat tat nr 1405/2023 dt 17.05.2023, fh nr 2060 dt 17.05.2023,p.verbal dt 17.05.2023