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 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 172,800 2023-06-29 2023-07-03 138010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/180 dt 03.03.2023, ft nr 1429/2023 dt 23.05.2023, fh nr 23694 dt 24.05.2023, akt kolaudim dt 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,475 2023-06-29 2023-07-03 138510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/103 date 31.01.2023, ft nr 1428/2023 dt 23.05.2023, fh nr 23691 dt 24.05.2023, akt kolaudim dt 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,393,500 2023-06-27 2023-07-03 134110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 1397/2023 date 12.05.2023, fh nr 23606 dt 12.05.2023, akt kolaudim date 12.05.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 698,100 2023-06-29 2023-06-30 61410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/6 dt 22.07.2022 , kont nr.217/685 dt 02.05 .23 , ft nr.1493 dt 16.06.2023 , fh nr.389 dt 16.06.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 39,000 2023-06-23 2023-06-27 23610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.923 dt.12.05.2023 ft n.1468/2023 dt.07.06.2023 fh n.92 dt.07.06.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-06-26 2023-06-27 28810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.1486 dt.14.06.2023, fh.113. dt 15.06.2023,kontr nr.286/2 dt.21.03.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-06-26 2023-06-27 27710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.1488 dt.14.06.2023, fh.114. dt 15.06.2023,kontr nr.483/2 dt.12.05.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2023-06-26 2023-06-27 29010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.1490 dt.14.06.2023, fh.116. dt 15.06.2023 kontr 430/1 dt 02.06.2023
    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