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 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
    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
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 68,250 2023-07-05 2023-07-10 41310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/291 dt 30.01.2023 , fat tat nr 1407/2023 dt 17.05.2023, fh nr 2058 dt 17.05.2023,p.verbal dt 17.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 309,480 2023-07-05 2023-07-07 41210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/411 dt 24.02.2023 , fat tat nr 1406/2023 dt 17.05.2023, fh nr 2059 dt 17.05.2023,p.verbal dt 17.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 477,500 2023-07-05 2023-07-07 41010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/339 dt 02.02.2023 , fat tat nr 1408/2023 dt 17.05.2023, fh nr 2061 dt 17.05.2023,p.verbal dt 17.05.2023
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 23,660 2023-07-05 2023-07-06 19910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE 10/18 DT 01.06.2023, FATURE NR 1523/2023 DT 29.06.2023, FH NR 55 DT 29.6.2023, PV KOLAUDIMI DT 29.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,421,370 2023-06-30 2023-07-06 139110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 dt 27.03.2023, ft nr 1410/2023 dt 18.05.2023, fh nr 23657 dt 18.05.2023, akt kolaudim dt 18.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 75,208 2023-07-04 2023-07-05 39110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/419 dt 15.03.2023 , fat tat nr 1365 /2023 dt 08.05.2023, fh nr 2027 dt 08.05.2023,p.verbal dt 08.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 364,310 2023-07-04 2023-07-05 39010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/339 dt 02.02.2023 , fat tat nr 1363 /2023 dt 08.05.2023, fh nr 2028 dt 08.05.2023,p.verbal dt 08.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 167,250 2023-07-04 2023-07-05 38810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/291 dt 30.01.2023 , fat tat nr 1366 /2023 dt 08.05.2023, fh nr 2029 dt 08.05.2023,p.verbal dt 08.05.2023
    Sp. Peqin (0827) EDNA - FARMA Peqin 13,000 2023-07-04 2023-07-05 6710130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 8 dt 24.04.2023 fature nr 1424 dt 22.05.2023. Flete hyrje nr 18 dt 22.05.2023, Procesverbal kualidimi dt 22.05.2023
    Sp. Peqin (0827) EDNA - FARMA Peqin 10,800 2023-07-04 2023-07-05 6810130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11 dt 03.05.2023 fature nr 1425 dt 22.05.2023. Flete hyrje nr 17 dt 22.05.2023, Procesverbal kualidimi dt 22.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 176,510 2023-07-04 2023-07-05 39210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1364/2023 dt 08.05.2023, fh nr 2026 dt 08.05.2023,p.verbal dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 586,698 2023-06-29 2023-07-03 138410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/175 date 01.03.2023, ft nr 1431/2023 dt 23.05.2023, fh nr 23697 dt 24.05.2023, akt kolaudim dt 23.05.2023