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 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
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 46,482 2023-03-09 2023-03-10 10010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.26+FATURA NR.1077 DT.15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 7,296,300 2023-03-09 2023-03-10 23410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/21 dt 11.01.2023 kont nr 25/76 dt 19.01.2023 ft nr 1004/2023 dt 20.01.2023 fh nr 22886 dt 20.01.2023
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 11,712 2023-03-09 2023-03-10 8610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR.1117 DT 28.02.2023,FH NR 11 DATE 01.03.2023,PROC VERBAL KOL MALLI DT 01.03.2023,KONT NR 41/61 DATE 27.02.2023,UB NR 4897,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 417,450 2023-03-09 2023-03-10 23510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/22 dt 11.01.2023 kont nr 25/63 dt 17.01.2023 ft nr 1003/2023 dt 20.01.2023 fh nr 22886 dt 20.01.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 259,500 2023-03-09 2023-03-10 9810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.25+FATURA NR.1076 DT.15.02.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 259,500 2023-03-09 2023-03-10 9910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.34+FATURA NR.1116 DT.28.02.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 15,360 2023-03-08 2023-03-09 5810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.03 dt.23.01.2023, lik.fat.nr.1102/2023 dt.23.02.2023, fl.hyrje nr. 29 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 24,154 2023-03-08 2023-03-09 6110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.17 dt.24.01.2023, lik.fat.nr.1105/2023 dt.23.02.2023, fl.hyrje nr. 32 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,330 2023-03-08 2023-03-09 6010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.13 dt.24.01.2023, lik.fat.nr.1103/2023 dt.23.02.2023, fl.hyrje nr. 30 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,568 2023-03-08 2023-03-09 5910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.1104/2023 dt.23.02.2023, fl.hyrje nr. 31 dt.23.02.2023, proc.verb.marrje ne dore.dt.23.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 108,000 2023-03-01 2023-03-06 4610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna per SUT ,kontrata nr 60/307 dt 31.1.2023,fat tat nr 1044/2023 dt 06.02.2023,fh nr 1833 dt 06.02.2023,p.verb dt 06.02.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2023-02-27 2023-02-28 7310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1027/2023 dt 30.01.2023 fh nr 33 dt 31.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-02-27 2023-02-28 7410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1029/2023 dt 30.01.2023 fh nr 34 dt 31.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2023-02-27 2023-02-28 7210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1030/2023 dt 30.01.2023 fh nr 32 dt 31.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-02-27 2023-02-28 7110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1028/2023 dt 30.01.2023 fh nr 31 dt 31.01.2023 kontr 46 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-02-27 2023-02-28 7010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1026/2023 dt 30.01.2023 fh nr 30 dt 31.01.2023 kontr 54 dt 16.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,361,448 2023-02-24 2023-02-27 13010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/414 dt 18.11.2022 ft nr 9/2023 dt 09.01.2023 fh nr 22815 dt 22815 dt 10.01.2023
    Sp. Kruje (0716) EDNA - FARMA Kruje 200,200 2023-02-24 2023-02-27 3510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje barna Marreveshja kuader e MSHMS nr 1533/152 prot dt 19.07.2022 kontrate furnizimi nr 278 dt 16.02.2023 lik fat nr 1082/2023 fh nr 6 dt 20.02.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 14,028 2023-02-22 2023-02-23 3110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 32 dt 18.01.23, fature 1061 dt 13.02.23,PV dorezim 13.02.23,hyrje nr 10 dt 13.02.23
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 41,250 2023-02-22 2023-02-23 3210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 34 dt 19.01.23, fature 1062 dt 13.02.23,PV dorezim 13.02.23,hyrje nr 11 dt 13.02.23