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

    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 Gjirokaster (1111) EDNA - FARMA Gjirokaster 280,558 2023-06-26 2023-06-27 28910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.1487 dt.14.06.2023, fh.115. dt 15.06.2023,kontr nr.354 dt.24.04.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-06-26 2023-06-27 29110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente, fat,nr.1489 dt.14.06.2023, fh.117 dt 15.06.2023 kontr 379/2 dt 09.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 235,500 2023-06-23 2023-06-26 37010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/291 dt 30.1.2023 ,fat tat nr 1310/2023 dt 25.04.2023, fh nr 2000 dt 25.04.2023,p.verbal dt 25.04..2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 108,693 2023-06-23 2023-06-26 37110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/351 dt 06.02.2023 ,fat tat nr 1311/2023 dt 25.04.2023, fh nr 2001 dt 25.04.2023,p.verbal dt 25.04..2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 11,712 2023-06-22 2023-06-23 25410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 26.07.2022,kontrate 513/1 dt 07.06.2023,fat 1481/2023 dt 14.06.2023,fl hyr nr 91 dt 14.06.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 26,950 2023-06-22 2023-06-23 25510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 511/1 dt 12.06.2023,fat 1480/2023 dt 14.06.2023,fl hyr nr 90 dt 14.06.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 543,360 2023-06-22 2023-06-23 25310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 26.07.2022,kontrate 515/1 dt 12.06.2023,fat 1482/2023 dt 14.06.2023,fl hyr nr 92 dt 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 247,500 2023-06-19 2023-06-21 127710130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna, vazhdim kontrate nr 25/229 dt 10.03.2023 ft nr 1360/2023 dt 05.05.2023 fh nr 23555 dt 05.05.2023 akt kolaudim dt 05.05.2023
    Sp. Mat (0625) EDNA - FARMA Mat 72,102 2023-06-15 2023-06-21 19710130782023 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.26 Prot.Dt.25.04.2023.Fat.Tat.Nr.1446/2023 Dt.26.05.2023.Fl.Hyrje Nr.44 Dt.26.05.2023.Proc.verb.dorez.Dt.26.05.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 59,325 2023-06-15 2023-06-20 126510130492023 Ilaçe dhe materiale mjeksore 1013049.Qsunt, barna vazhdim kontrate nr 25/103 dt 31.01.2023 ft nr 1348/2023 dt 04/05/2023 fh nr 23526 dt 04/05/2023 akt kolaudim dt 04/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,128,400 2023-06-15 2023-06-20 126610130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt, barna vazhdim kontrate nr 25/179 dt 01.03.2023 ft 1349/2023 dt 04/05/2023 fh nr 23527 dt 04/05/2023 akt kolaudim dt 04/05/2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 23,058 2023-06-15 2023-06-19 20910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 57/7 dt 14.02.2023,fat 1211/2023 dt 28.03.2023,fl hyr nr 57 dt 28.03.2023
    Sp. Permet (1128) EDNA - FARMA Permet 48,180 2023-06-15 2023-06-16 10510130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1435/2023,1436/2023 DT 23.05.2023 FH NR 25,26 DT 23.05.2023 KONT NR98/1,DT 03.04.2023 KONT NR 98/2 DT 17.05.2023 PROCES VERBAL DT 23.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 70,784 2023-06-12 2023-06-14 31610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up nr 1532/3,dt 28.04.22, mk 1532/128,dt 26.7.22, kont nr 60/419dt 15.03.2023, fat tat nr 1250/2023 dt 05.04.2023, fh nr 1954 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,050 2023-06-13 2023-06-14 41710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.830 dt.04.05.2023fature nr,1426/2023dt.22.05.2023 fl hr nr.182 dt.22.05.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 27,400 2023-06-09 2023-06-12 33010130192023 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.638 DT 18.04.2023,FAT NR.1346/2023 DHE F.HYRJE NR.153 DT.02.05.2023,UB 45756
    Spitali Korce (1515) EDNA - FARMA Korçe 364,000 2023-06-09 2023-06-12 32910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 760 DT 08.05.2023 ,FAT NR.1391/2023 DHE F.HYRJE NR.167 DT 11.05.2023,UB 45788
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 29,592 2023-06-08 2023-06-09 40010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,831 dt.04.05.2023 fature 1427/2023dt.22.05.2023 fl hr nr,183 dt.22.05.2023
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 2,740 2023-06-07 2023-06-08 11010130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1737/23.05.2023 SPITALI TEPELENE
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 13,700 2023-06-07 2023-06-08 16710130382023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE SHPENZIME ILAQE FAT 1453/2023 DT 31.05.2023,P-V DT 01.06.2023,F-H NR 54 DT 01.06.2023.