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 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
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 6,552 2023-06-07 2023-06-08 51510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/712 dt 15.05.2022 kont nr 217/75 dt 02.05.2023 ft nr 1367 dt 08.05.2023 fh nr 444 dt 08.05.2023
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 9,048 2023-06-07 2023-06-08 16610130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1454/2023 dt 31.05.2023,p-v dt 01.06.2023,f-h nr 53 dt 01.06.2023 .
    Sp. Devoll (1505) EDNA - FARMA Devoll 28,056 2023-06-06 2023-06-07 12510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EDNA-FARMA BLERJE MEDIKAMENTE KONTRATA NR 141 DT 13.02.2023 FH NR 37 DT 02.05.2023 FAT NR 1342 DT 02.05.2023 URDHER NR 163 DT 06.06.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 38,360 2023-06-01 2023-06-02 50010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/681 dt 02.05 .23 , ft nr.1370 dt 08.05.23 , fh nr.397 dt 08.05.23
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 45,120 2023-06-01 2023-06-02 49510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/681 dt 02.05 .23 , ft nr.1369 dt 08.05.23 , fh nr.401 dt 08.05.23
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 117,000 2023-05-29 2023-06-01 19810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 383/1 dt 5.05.2023,fat 1418/2023 dt 22.05.2023,fl hyr nr 65 dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,393,500 2023-05-16 2023-06-01 96610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna kontrate nr 25/261 date 27.03.2023 ft nr 1234/2023 dt 31.03.2023 fh 23304 dt 31.03.2023 mk 1533/175 dt 09/08/2022 kerk dshf nr 25/247 dt 21.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 21,920 2023-05-31 2023-06-01 25710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.91+FATURA N.1339 DT.02.05.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,800 2023-05-31 2023-06-01 25510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.89+FATURA N.1338 DT.02.05.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 31,408 2023-05-31 2023-06-01 25410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.88+FATURA N.1341 DT.02.05.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 6,175 2023-05-31 2023-06-01 25610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.90+FATURA N.1343 DT.02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 133,950 2023-05-30 2023-05-31 108210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kont 26/151 dt 23.02.2023 ft nr 1288/2023 dt 14.04.2023 fh 23393 dt 14.04.2023 skt kolaudim dt 14.04.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 12,350 2023-05-29 2023-05-30 28310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), kontrate 1346 dt10.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr1389/2023 dt 11.05.23, fh 1770 dt 16.05.23, pv dt 16.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 236,600 2023-05-25 2023-05-30 106610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/179 date 01.03.2023 ft nr 1289/2023 dt 14.04.2023 fh 23390dt 14.04.2023 akt kolaudim dt 14.04.2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 65,250 2023-05-29 2023-05-30 12110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1313,1314,1315 dat 25.04.2023,fl nr 89,90,88, dat 26.04.2023,kontrata nr 406, 352,381,1315, dat 06-24-14.04.2023, proces verbal 26.04.2023 per Spitalin Sr 2023
    Sp. Mat (0625) EDNA - FARMA Mat 30,938 2023-05-25 2023-05-29 15810130782023 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.19 Prot.Dt.23.03.2023.Fat.Tat.Nr.1200/2023 Dt.23.03.2023.Fl.Hyrje Nr.15 Dt.23.03.2023.Proc.verb.dorez.Dt.23.03.2023.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 28,055 2023-05-26 2023-05-29 14610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1421 date 22.05.2023,flet hyrje nr.40 date 22.05.2023,kontrate nr.431/26 date 17.05.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 290,238 2023-05-26 2023-05-29 29410130192023 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 668 DT 24.04.2023 ,FAT NR.1344/2023 DHE F.H NR.151 DT 02.05.2023,UB 45767
    Sp. Kruje (0716) EDNA - FARMA Kruje 20,130 2023-05-26 2023-05-29 14710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 566 dt 11.04.2023 lik fat nr 1383/2023 fh nr 36 dt 09.05.2023
    Sp. Kruje (0716) EDNA - FARMA Kruje 87,108 2023-05-26 2023-05-29 14910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 688 dt 09.05.2023 lik fat nr 1384/2023 fh nr 37 dt 10.05.2023