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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  • 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 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
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 113,750 2023-08-16 2023-08-17 58010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 89 Sodium bicarbonate, kont nr 2124 dt 04.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat 1687/2023 dt 08.08.2023, fh 1962 dt 10.08.2023,pcv md 10.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2023-08-15 2023-08-16 40410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 FAT NR 1357 DT 04.05.2023 F.H NR 127 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 354,420 2023-08-15 2023-08-16 40310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 FAT NR 1356 DT 04.05.2023 F.H NR 128 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 39,000 2023-08-15 2023-08-16 40010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1501 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 1358 DT 04.05.2023 F.H NR 131 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-08-15 2023-08-16 39910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 FAT NR 1355 DT 04.05.2023 F.H NR 132 DT 04.05.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 640 2023-08-14 2023-08-15 21910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.3 dt.23.01.2023, lik.fat.nr.1680/2023 dt.04.08.2023, fl.hyrje nr. 97 dt.04.08.2023, proc.verb.marrje ne dore.dt.04.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,082,300 2023-08-11 2023-08-15 173110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/456 date 09.05.2023, ft nr 1401/2023 date 16.05.2023, fh nr 23635 date 16.05.2023, akt kolaudim date 16.05.2023
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 57,600 2023-08-14 2023-08-15 27610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR. 1593 DATE 17.07.2023,FH NR 47 DATE 18.07.2023,PROCES VERBAL KOL MALLI 18.07.2023,KONT NR. 41/69 DATE 22.05.2023,UB NR. 4999,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,329,200 2023-08-11 2023-08-15 173010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/456 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/399 date 27.04.2023, ft nr 1476/2023 date 13.06.2023, fh nr 23800 date 13.06.2023, akt kolaudim date 13.06.2023
    Sp. Berati (0202) EDNA - FARMA Berat 42,016 2023-08-11 2023-08-14 54510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1652 dt 01.08.2023 fl hyrje nr 201 dt 02.08.2023 ublerje nr 81 dt 27.07.2023 kontrata nr 3356 dt 26.07.2023 pr nr 3477 dt 02.08.2023 tender i ministrise
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 5,390 2023-08-10 2023-08-11 45210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1624 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 200 DT.25.07.2023,KONTR.1/50 dt.06.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2023-08-10 2023-08-11 45010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1626 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 201 DT.25.07.2023,KONTR.1/50 dt.06.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,344 2023-08-10 2023-08-11 44910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1622 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 199 DT.25.07.2023,kontr.1/52 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,200 2023-08-10 2023-08-11 45310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1625 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 202 DT.25.07.2023,KONTR.1/54 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 261,324 2023-08-10 2023-08-11 45110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1627 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 203 DT.25.07.2023,KONTR.46/66 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,640 2023-08-10 2023-08-11 45410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1623 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 198 DT.25.07.2023,KONTR.46/58 dt.25.05.2023 BLERJE BARNA
    Sp. Berati (0202) EDNA - FARMA Berat 232,250 2023-08-09 2023-08-10 54410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1651 dt 01.08.2023 fl hyrje nr 202 dt 02.08.2023 ublerje nr 70 dt 20.07.2023 kontraat nr 3251 dt 20.07.2023 prverbal nr 3476 dt 02.08.2023 tender i ministrise
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 204,750 2023-08-07 2023-08-08 70910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/757 dt 13.07.2023 ft nr 1590 dt 17.07.2023 fh nr 521 dt 17.07.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 284,274 2023-08-02 2023-08-07 26310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim lidhje kontr 3309/123 dt 10.11.2022,kontrate 401/7 dt 11.04.2023,fat 1538/2023 dt 29.06.2023,fl hyr nr 101 dt 29.06.2023,proc verb dorez 14.07.2023
    Materniteti Tirane (3535) EDNA - FARMA Tirane 78,000 2023-07-31 2023-08-01 25810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,Mar Kuad 1532/128 dt 26.07.2022,kontr 638/7 dt 17.7.2023,fat 1599/2023 dt 18.07.2023,fl hyr nr 111 dt 18.07.2023