Treasury Transactions 2019-2024

Treasury Branch:

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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 820,648,368.00 2,399 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 Universitar i Traumes (3535) EDNA - FARMA Tirane 565,950 2024-05-14 2024-05-17 23310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.07.2022 Nj fit 1532/113 dt 15.7.2022 Kontr 60/676 dt 16.2.2024 Ft 345 dt 23.4.2024 Fh 2629 dt 23.4.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 415,280 2024-05-15 2024-05-16 16610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1538 DT 11.04.2024 FAT NR 331 DT 16.04.2024 FH NR 52 DT 16.04.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 82,500 2024-05-15 2024-05-16 22710130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente  fat 373 dt 29.04.2024 fh 87
    Spitali Vlore (3737) EDNA - FARMA Vlore 210,419 2024-05-15 2024-05-16 16910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1099 DT 06.03.2024 FAT NR 330 DT 16.04.2024 FH NR 54 DT 16.04.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 364,000 2024-05-15 2024-05-16 16810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1424 DT 02.04.2024 FAT NR 333 DT 16.04.2024 FH NR 53 DT 16.04.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 39,000 2024-05-15 2024-05-16 17010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1561 DT 11.04.2024 FAT NR 332 DT 16.04.2024 FH NR 55 DT 16.04.2024 UP NR 204 DT 01.04.2024
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 50,880 2024-05-14 2024-05-15 10410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 383/2024 DT 02.05.2024 F-H NR 18 DT 02.05.2024.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 75,886 2024-05-14 2024-05-15 6410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrata nr.188,189,196,220, date 09,16,22.11.2024,  fatura  nr.391,392,393,394, date 08.05.2024, flete-hyrje nr.23,24,25,26, date 10.05.2024.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 9,100 2024-05-13 2024-05-14 10510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 382/2024 DT 02.05.2024,F-H NR 17 DT 02.05.2024.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 525,571 2024-05-08 2024-05-09 32810130232024 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi,psikiatri etj vazh marr kuad nr 1532/128 dt 26..7.2022,kon nr 703 dt 11.03.2024,fat nr 351 dt 23.04.2024, fh nr 2521 dt 24.04.2024pv dt 24.04.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 65,000 2024-05-08 2024-05-09 32110130232024 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi,psikiatri etj vazh marr kuad nr 1532/128 dt 26..7.2022,kon nr 762 dt 18.03.2024,fat nr 350 dt 23.04.2024,pv dt 24.04.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 249,436 2024-05-08 2024-05-09 32610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike ,barna antiparazitare etj kon ne vazh nr 645 dt 06.03.2024,fat nr 349 dt 23.04.2024,fh nr 2523 dt 24.04.2024 pv dt 24.4.2024
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 13,700 2024-05-07 2024-05-08 18010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1532/129 dt 26.07.2022 kontr nr 286/1 dt 05.04.2024,fat 314 dt 11.04.2024, fh nr 84  dt 11.04.2024,
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2024-05-07 2024-05-08 24110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 348 DT 23.04.2024,F HYRJE NR 75 DT 24.04.2024,KONTRATE NR 21/21 DT 23.04.2024,KOLAUDIM DT 24.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,741,875 2024-04-23 2024-05-02 62910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/41dt 16.01.2024, ft nr 243/2024 dt 07.03.2024 fh nr 25562 dt 11.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-04-23 2024-05-02 62310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 date 16.01.2024, ft nr 195/2024 dt 27.02.2024 fh nr 25505 dt 28/02/2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 536,250 2024-04-25 2024-05-02 64910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1245 dt 13.12.2024 ft nr 237/2024 dt 06.03.2024 fh nr 25542 dt 07.03.2024 akt kolaudim dt 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 495,000 2024-04-23 2024-05-02 62110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1245 dt 13.12.2023 ft nr 196/2024 dt 27.02.2024 fh nr 25509 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,130,000 2024-04-22 2024-04-29 59310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate n 82/119 dt 30.01.2024 ft nr 228/2024 dt 05.03.2024 fh nr 25539 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 169,200 2024-04-18 2024-04-29 53810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1207 dt 28.12.2023 kontrate nr 85/66 date 24.01.2024 ft nr 84/2024 dt 24.01.2024 fh nr 25308 dt 25.01.2024 akt kolaudim date 24.01.2024