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

  • Institution 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-08-26 2024-08-28 164010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/437 date 04/06/2024 kontrate nr 82/510 date 24.06.2024, ft nr 545/2024 date 28/06/2024 , fh nr 26234 date 01/07/2024 akt kolaudim date 28/06/2024
    Spitali Kukes (1818) EDNA - FARMA Kukes 140,279 2024-08-26 2024-08-28 36710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.649 dt.25.07.2024 fh n.122 dt.25.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,095,500 2024-08-21 2024-08-28 159110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/440 dt 07/06/2024 kontrate nr 82/497 dt 21/06/2024 ft nr 523/2024 dt 24/06/2024 fh nr 26195 dt 24/06/2024 akt kolaudim date 24/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 340,100 2024-08-26 2024-08-28 163610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/443 dt 07.06.2024 kontrate nr 82/511 dt 24.06.2024, ft nr 526/2024 dt 24.06.2024 fh nr 26200 dt 25/06/2024 akt kolaudim date 24/06/2024
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 14,028 2024-08-22 2024-08-23 17110130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 147 dt 21.05.24,fatur 675/2024 dt 12.08.24,pv dorezim 12.08.24,hyrje 38 dt 12.08.24
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2024-08-22 2024-08-23 17010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 676/2024 dt 12.08.24,pv dorezim 12.08.24,hyrje 37 dt 12.08.24
    Spitali Vlore (3737) EDNA - FARMA Vlore 544,000 2024-08-21 2024-08-22 39510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2892 DT 17.07.2024 FAT NR 640 DT 23.07.2024 F.H NR 196 DT 23.07.2024
    Sp. Sarande (3731) EDNA - FARMA Sarande 180,000 2024-08-21 2024-08-22 26010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 677 dat 12.08.2024,flh nr 200 dat 13.08.2024,proces verbal dat 13.08.2024,u prokur nr 72 dat 01.08.2024,ftes per oferte dat 02.08.2024 per Spitalin Sr 2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 83,200 2024-08-20 2024-08-21 42810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 60 dt 11.07.2024, Fatura nr.660+PVMD  +FH n.122 date 30.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 82,500 2024-08-20 2024-08-21 42710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, Fatura nr.658+PVMD  +FH n.120 date 30.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,200 2024-08-20 2024-08-21 42910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 56 dt 05.07.2024, Fatura nr.659+PVMD  +FH n.121 date 30.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 26,000 2024-08-20 2024-08-21 43010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 51 dt 19.06.2024, Fatura nr.661+PVMD  +FH n.123 date 30.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 123,500 2024-08-16 2024-08-19 39610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2641 DT 01.07.2024 FAT NR 642 DT 23.07.2024 F.H NR 195 DT 23.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 26,950 2024-08-16 2024-08-19 39410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 641 DT 23.07.2024 F.H NR 198 DT 23.07.2024
    Spitali Korce (1515) EDNA - FARMA Korçe 3,211,824 2024-08-15 2024-08-16 50710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP NR 203 DT 01.04.2022, M.KUADER NR 1532/129 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/128 DT 26.07.2022,KONT NR 1182 DT 04.06.2024 ,FAT NR.656/2024 DHE F.H NR.289 DT 30.07.2024,U.B NR.46 214
    Spitali Korce (1515) EDNA - FARMA Korçe 281,500 2024-08-15 2024-08-16 50810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 04 DT 05.03.2024, M.KUADER NR 998 DT 11.02.2022,NJOFTIM FITUESI NE.912 DT 03.05.2024,KONT NR 1189 DT 11.06.2024 ,FAT NR.657/2024 DHE F.H NR.288 DT 30.07.2024,U.B NR.46 219
    Spitali Vlore (3737) EDNA - FARMA Vlore 219,520 2024-08-14 2024-08-15 39210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1780 DT 24.04.2024 FAT NR 634 DT 22.07.2024 F.H NR 193 DT 22.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,238 2024-08-14 2024-08-15 39310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 639 DT 23.07.2024 F.H NR 194 DT 23.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 138,105 2024-08-12 2024-08-13 95010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat 647 dt 25.7.2024 fh 583 dt 25.7.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 165,000 2024-08-12 2024-08-13 94910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat nr 646 dt 24.7.2024 fh 582 dt 24.7.2024