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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  • 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 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. Skrapar (0232) EDNA - FARMA Skrapar 2,600 2023-09-07 2023-09-08 10710130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 39 dt 26 06 2023 fature nr 1640 dt 31 07 2023 flet hyrje nr 49 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 14,028 2023-09-07 2023-09-08 11010130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 35 dt 21 06 2023 fature nr 1643 dt 31 07 2023 flet hyrje nr 52 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 9,100 2023-09-07 2023-09-08 11210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 32 dt 16 06 2023 fature nr 1645 dt 31 07 2023 flet hyrje nr 54 dt 02 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 23,040 2023-09-07 2023-09-08 10910130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 34 dt 21 06 2023 fature nr 1642 dt 31 07 2023 flet hyrje nr 51 dt 02 08 2023 Spitali Skrapar
    Sp. Laç (2019) EDNA - FARMA Laç 126,251 2023-09-06 2023-09-08 25510130752023 Ilaçe dhe materiale mjeksore Spitali Lac , ilaçe & materiale mjekesore,kontrate nr 379 dt 14.08.2023,fature nr 1747/2023 dt 28.08.2023,f-h nr 47 dt 28.08.2023,p-v kolaudim malli dt 28.08.2023.UB 7761
    Spitali Vlore (3737) EDNA - FARMA Vlore 295,750 2023-09-06 2023-09-08 46410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2575 DT 04.07.2023 FAT NR 1608 DT 19.07.2023 F.H NR 211 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,086,720 2023-09-07 2023-09-08 46310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 19.07.2023 FAT NR 1606 DT 19.07.2023 F.H NR 209 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 278,526 2023-09-06 2023-09-08 46210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 1609 DT 19.07.2023 F.H NR 208 DT 19.07.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 185,250 2023-09-06 2023-09-08 59110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1532/128, dt 26.07.2023, kontrata nr 60/443 dt 26.06.2023,fat tatim nr 1567/2023 dt 07.07.2023 fl hy nr 2153 dt 07.07.2023 p.verb dt 07.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 44,737 2023-09-06 2023-09-08 45710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2195 DT 06.06.2023 FAT NR 1607 DT 19.07.2023 F.H NR 210 DT 19.07.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 732,000 2023-09-06 2023-09-08 59210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023,fat tatim nr 1566/2023 dt 07.07.2023 fl hy nr 2154 dt 07.07.2023 p.verb dt 07.07.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2023-09-06 2023-09-08 16910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 1618/2023 dt 24.07.23,PV dorezim 24.07.23,hyrje nr 40 dt 24.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2023-08-30 2023-09-04 181410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/539 date 19.06.2023, mk nr 1533/152 date 19.07.2022,kerk dshf nr 25/521 date 05.06.2023, ft nr 1501/2023 date 21.06.2023, fh nr 23861 date 21.06.2023, akt kolaudim date 21.06.2023
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 27,313 2023-09-01 2023-09-04 25510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1673 DT 04.08.2023 ILACE
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 9,150 2023-09-01 2023-09-04 25610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1672 DT 04.08.2023 ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 41,100 2023-08-28 2023-09-01 179810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 1483/2023 date 14.06.2023, fh nr 23822 date 15.06.2023, akt kolaudim date 14.06.2023
    Sp. Mat (0625) EDNA - FARMA Mat 17,062 2023-08-31 2023-09-01 28610130782023 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.36 Prot.Dt.23.05.2023.Fat.Tat.Nr.1447/2023 Dt.26.05.2023.Fl.Hyrje Nr.43 Dt.26.05.2023.Proc.verb.dorez.Dt.26.05.2023.
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 590,700 2023-08-30 2023-08-31 41110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje medikamente, fat.fisk.nr.1674 dt.04.08.2023, fh.nr.157 dt.04.08.2023, PV marrje dorezim dt.04.08.2023, kontr.nr.871 dt.21.06.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 210,419 2023-08-30 2023-08-31 41210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje medikamente, fat.fisk.nr.1675 dt.04.08.2023, fh.nr.156 dt.04.08.2023, PV marrje dorezim dt.04.08.2023, kontr.nr.1011 dt.24.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 813,800 2023-08-24 2023-08-30 175110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.2023, ft nr 1402/2023 date 16.05.2023, fh nr 23634 date 16.05.2023, akt kolaudim date 16.05.2023