Treasury Transactions 2019-2024

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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

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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 911,624,894.00 2,649 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. Permet (1128) EDNA - FARMA Permet 65,141 2024-11-25 2024-11-26 24210130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 905,906 DT 05.11.2024 FH NR 84,86 DT 05.11.2024 KONT NR 243/22 DT 21.10.2024 KONT NR 24316.09.2024 PROCES VERBAL KOLAUDIMI DT 05.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,512,000 2024-11-21 2024-11-26 245510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/98 dt 17/09/2024 kontrate nr 1694/118 dt 26.09.2024 ft nr 790/2024 dt 2/10/2024 fh nr 26814 dt 03/10/2024 akt kolaudim date 02/10/2024
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 326,930 2024-11-25 2024-11-26 62410130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 914 DT 07.11.2024,F HYRJE NR 244 DT 08.11.2024,KONTRATE NR 858/58 DT 04.11.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 178,000 2024-11-25 2024-11-26 62510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 915 DT 07.11.2024,F HYRJE NR 245 DT 08.11.2024,KONTRATE  NR 858/23 DT 10.09.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA
    Sp. Mat (0625) EDNA - FARMA Mat 110,166 2024-11-21 2024-11-25 39710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/123 dt.08.07.22.Kont.46/1 dt.17.07.2024.Fat.nr.752/2024 dt.18.09.2024.F-H nr.83 dt.18.09.2024.P.V marr.ne dorz.nr.83 dt.18.09.2024.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 83,200 2024-11-21 2024-11-25 131510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna  autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/9    dt 14.08.2024, FT nr 749/2024 dt 16.09.2024 , fh nr 756 dt 16.09..2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 311,500 2024-11-21 2024-11-25 61410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 831 DT 16.10.2024 F.H NR 311 DT 16.10.2024
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 2,192 2024-11-20 2024-11-21 35610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.11.11.2024, fatura nr.941/2024 dt.13.11.2024, fh nr.95 dt.15.11.2024, pvmd dt.15.11.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 26,000 2024-11-20 2024-11-21 35510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.24.07.2024, fatura nr.940/2024 dt.13.11.2024, fh nr.96 dt.15.11.2024, pvmd dt.15.11.2024.
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,508 2024-11-19 2024-11-21 42710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 720/6 dt 22.10.24, ft nr 892 dt 04.11.24, fh nr 145 dt 04.11.24, pvmd dt 08.11.24
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 83,200 2024-11-20 2024-11-21 131410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna  autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/9    dt 14.08.2024, FT nr 855/2024 dt 22.10.2024 , fh nr 756 dt 22.10..2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 216,320 2024-11-20 2024-11-21 76510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 725/2024 fh nr 235 dt 04.9.2024 kont nr 1345 dt 23.8.2024 njoft fituesi 1533/126 dt 08.07.2022 akt kolaudimi 04.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 104,000 2024-11-18 2024-11-20 799101303642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 7846 dt 17.10.2024,fh nr 380 dt 18.10.2024,pv nr 5399 dt 18.10.2024 kontrata nr 2864 dt 24.06.2024,
    Sp. Berati (0202) EDNA - FARMA Berat 243,000 2024-11-18 2024-11-20 798101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur ft nr 844 dt.17.10.2024,fh nr 381 dt 18.10.2024,pv nr 5400 dt 18.10.2024 sipas kontrates nr 4532 dt 09.09.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 598,750 2024-11-19 2024-11-20 68610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/672 dt 15.2.2024 Ft 848 dt 21.10.2024 Fh 2955 dt 21.10.2024 Ft 937 dt 13.11.2024 Fh 3011 dt 13.11.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 5,200 2024-11-19 2024-11-20 42410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24, kont nr 749/6 dt 25.10.24, ft nr 891 dt 4.11.24, fh nr 146 dt 4.11.24, pvmd dt 8.11.24
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 48,600 2024-11-18 2024-11-19 128110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/158  dt 16.09.2024 ft nr 856 /2024 dt 22.10.2024 fh nr 755  dt 22.10.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 15,600 2024-11-18 2024-11-19 128310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/158  dt 16.09.2024 ft nr 22.10 .2024 dt 22.10.2024 fh nr 757  dt 22.10.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 17,880 2024-11-18 2024-11-19 127810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/149  dt 11.09.2024 ft nr829 dt 16.10.2024 fh nr 739  dt 16.10.2024
    Sp. Sarande (3731) EDNA - FARMA Sarande 334,256 2024-11-18 2024-11-19 38710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 898,900,903,899,904,902 dat 05.11.2024,flh nr 289,290,291,286,287,288 dat 06.11.2024,proces verbal dat 06.11.2024,kontrata nr 812,932,1055,916,1056,933 dat 19.08.2024 per Spitalin Sr 2024