Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 820,648,368.00 2,399 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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 6,480 2023-05-08 2023-05-11 11310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 56/7 dt 28.02.2023,fat 1138/2023 dt 6.03.2023,fl hyr nr 25 dt 06.03.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 850,500 2023-05-09 2023-05-10 19210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 667 DT 16.02.2023 FAT NR 1182 DT 20.03.2023 F.H NR 77 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 728,650 2023-05-08 2023-05-09 82810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna sipas kont vazhdim nr 264/154 dt 15.12.2022 ft nr 1177/2023 dt 20.03.2023 fh nr 22852dt 20.03.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 435,540 2023-05-08 2023-05-09 19310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 421 DT 01.02.2023 UP NR 204 DT 01.04.2023 FAT NR 1181 DT 20.03.2023 F.H NR 78 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 330,000 2023-05-05 2023-05-08 82310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/ dt 26.03.2019 dshm nr 193/7 dt 20.03.2023 kont nr 25/229 dt10/03/2023 ft nr 1178/2023 dt 20.03.2023 fh 23249 dt 20.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 14,100 2023-05-04 2023-05-05 19010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.19 dt 07.03.2023,fatura nr.1167+flete hyrja nr.43+PVMDM dt 15.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 3,809 2023-04-28 2023-05-02 7310130132023 Ilaçe dhe materiale mjeksore 1013013 B-2 bl barna antineoplastike, mk 1533/175 dt 09.08.22,aut 1533/176 dt 10.08.22, nj fit app 111/15.08.22, kon 4 prot 361 dt 05.04.2023, prok 2362 dt 18.05.22, kont bashkp 2361/18.05.22,fat1276/2023 dt11.04.23,fh8/11.04.23,pv11.04.23
    Spitali Vlore (3737) EDNA - FARMA Vlore 137,000 2023-04-28 2023-05-02 17410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1179 DT 20.03.2023 F.H NR 79 DT 20.03.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 507,500 2023-04-28 2023-05-02 17510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 665 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1183 DT 20.02.2023 F.H NR 80 DT 20.03.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 247,000 2023-04-28 2023-05-02 17610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 908 DT 02.03.2023 UP NR 204 DT 01.04.2022 FAT NR 1184 DT 20.03.2023 F.H NR 81 DT 20.03.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 806,400 2023-04-28 2023-05-02 17710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 393 DT 31.01.2023 UP NR 204 DT 01.04.2022 FAT NR 1180 DT 20.02.2023 F.H NR 82 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 43,200 2023-04-27 2023-04-28 70710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/134 dt 17.02.2023 kont nr 26/180 dt 03.03.2023 ft nr 1133/2023 dt 03.03.2023 fh nr 23158 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 109,800 2023-04-27 2023-04-28 70510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 date 19.07.2022dshf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.032023 ft nr 1134/2023 dt 03.03.2023 fh nr 23158 dt 03.03.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,056 2023-04-27 2023-04-28 8410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 117 dt 20.03.23, fature 1299 dt 19.04.23,PV dorezim 19.04.23,hyrje nr 23 dt 19.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 35,250 2023-04-27 2023-04-28 70210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/111 dt 10.02.2023 kont nr 26/151 dt 23.02.2023 ft nr 1131/2023 dt 03.03.2023 fh nr 23156 dt 03.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 36,400 2023-04-27 2023-04-28 15810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.42+FATURA N.1166 DT.15.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 312,023 2023-04-27 2023-04-28 16010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.44+FATURA N.1165 DT.15.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 22,560 2023-04-26 2023-04-27 17410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1214 dt.28.03.2023, FH nr.70 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.369 dt.07.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,700 2023-04-26 2023-04-27 17310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1213 dt.28.03.2023, FH nr.69 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.424 dt.16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 910,000 2023-04-26 2023-04-27 66910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/155 dt 24.02.2023 kont nr 1125/2023 dt 01.03.2023 ft nr 42407/2023 dt 02.03.2023 fh nr 23128 dt 02.03.2023