Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 953,221,674.00 2,825 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. Librazhd (0821) EDNA - FARMA Librazhd 15,140 2025-04-10 2025-04-11 16110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.192/2025 DATE 17.03.2025,Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 55,875 2025-04-10 2025-04-11 16310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.235/2025 DATE 28.03.2025,Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Berati (0202) EDNA - FARMA Berat 5,200 2025-04-08 2025-04-11 26710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur  ft nr 171 dt 11.03.2025 fh nr 118 dt 13.03.2025 pv nr 1555 dt 13.03.2025 kontrata nr 1198 dt 26.02.2025
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 83,200 2025-04-10 2025-04-11 16410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.236/2025 DATE 28.03.2025,KONTRATA NR.40/197 PROT. DATE 27.03.2025 BLERJE BARNA B3 ,LOTI 59
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 324,000 2025-04-10 2025-04-11 16510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.237/2025 DATE 28.03.2025,KONTRATE NR.40/196 PROT,DATE 27.03.2025, BLERJE BARNA B3, LOT 45
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 48,600 2025-04-09 2025-04-10 39010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/655  dt 07.02.2025,ft nr 130   dt 21.02.2025, fh nr 185   dt 21.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 33,525 2025-04-09 2025-04-10 38410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/655  dt 07.02.2025,ft nr 128  dt 21.02.2025, fh nr 183  dt 21.02.2025
    Sp. Berati (0202) EDNA - FARMA Berat 66,560 2025-04-08 2025-04-09 2680130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 177 dt 12.03.2025 fh nr 112 dt 13.03.2025 pv nr 1558 dt 13.03.2025 kontrata nr 667 dt 03.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 31,200 2025-04-07 2025-04-09 38310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/22 dt 16 08.2024 kont nr 114/657  dt 07.02.2025 ft nr 129/2025 dt 21.02.2025 fh nr 181 dt 21.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 249,600 2025-04-07 2025-04-08 38910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim mshms nr 114/9 dt 14.08.2024, kontr nr 114/661 dt 07.02.2025, fat nr 134 dt 24.02.2025, fh nr 186 dt 24.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 247,420 2025-04-07 2025-04-08 38610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/632 dt 03.02.2025, fature mr 127 dt 21.02.2025, fh nr 184 dt 21.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 249,200 2025-04-07 2025-04-08 39910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/632 dt 03.02.2025, fature mr 135 dt 24.02.2025, fh nr 187 dt 24.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 249,600 2025-04-07 2025-04-08 38710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim mshms nr 114/9 dt 14.08.2024, kontr nr 114/661 dt 07.02.2025, fat nr 131 dt 21.02.2025, fh nr 182 dt 21.02.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 191,350 2025-04-02 2025-04-03 11610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 182 DT 12.03.2025 F.H NR 53 DT 12.03.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 291,200 2025-04-02 2025-04-03 11710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 759 DT 18.02.2025 FAT NR 183 DT 12.03.2025 F.H NR 54 DT 12.03.2025
    Spitali Fier (0909) EDNA - FARMA Fier 153,920 2025-03-28 2025-04-01 28810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 184 DT 12/03/2025
    Materniteti Tirane (3535) EDNA - FARMA Tirane 149,000 2025-03-28 2025-04-01 7010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medicamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 950/6 dt 27.12.24, ft nr 165 dt 3.3.25, fh nr 16 dt 6.3.25, pvmd dt 6.3.25
    Spitali Fier (0909) EDNA - FARMA Fier 237,600 2025-03-27 2025-03-28 27310130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 185 DT 12/03/2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 30,280 2025-03-25 2025-03-26 10410130842025 Ilaçe dhe materiale mjeksore Lik medikamenta fat nr 138 dat 25.02.2025 flh nr 74 dat 26.02.2025,proces verbal dat 26.02.2025,kontrata nr 233 dat 20.02.2025 per Spitalin Sr 2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 50,792 2025-03-20 2025-03-21 13020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 17 dt 27.2.25, fature 158+ fh 33+pvmd te mallit dt 5.3.2025