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 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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 557,400 2023-07-26 2023-07-31 22510130502023 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 1450/2023 dt 29.05.2023,fl hyr nr 86 dt 29.05.2023,proc verb dorez 29.05.2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 473,908 2023-07-27 2023-07-28 18210130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1514,1511,1513,1509,1516,1510,1515, dat 26.06.2023,flh nr 126,127,128,129,130,131,132 dat 27.06.2023,kontr nr 588,559,556,504,591,587 dat 23.06.2023,proces verbal per marjen dorezim dat 27.06.2023,per Spitalin Sr 2023
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 4,180 2023-07-26 2023-07-27 17610130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJf 05.08.2022, MK 09.08.2022, kontrate nr.384 dt 24.05.2023, fat nr.1600/2023 dt 18.07.2023, fh nr.37 dt 18.07.2023, pv marrje dorezim 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 918,390 2023-07-20 2023-07-25 158610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/415 date 02.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/385 date 26.04.2023, ft nr 1351/2023 date 04.05.2023, fh nr 23530 date 04.05.2023. akt kolaudim date 04.05.2023
    Spitali Fier (0909) EDNA - FARMA Fier 15,510 2023-07-21 2023-07-24 45210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.1537/2023 fh.182 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 72,600 2023-07-21 2023-07-24 45110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.1536/2023 fh.181 pvmd
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 109,600 2023-07-20 2023-07-21 46210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/331 dt 01.02.2023, fat tat nr 1443/2023 dt 25.05.2023, fh nr 2077 dt 25.05.2023, p.verb dt 25.05..2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-07-20 2023-07-21 46310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1442/2023 dt 25.05.2023, fh nr 2076 dt 25.05.2023,p.verbal dt 25.05.2023
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 26,000 2023-07-19 2023-07-21 18110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.06.2023,fatura nr.1500/2023 dt.19.06.2023,fh. nr.47 dt.21.06.2023, pvmd dt.21.06.2023.
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2023-07-19 2023-07-20 41110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1574 DT 11.07.2023,F HYRJE NR 191 DT 12.07.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 12.07.2023 BLERJE BARNA
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2023-07-19 2023-07-20 48610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 1582/2023 dt 13.07.23, fh nr 1917 dt 14.07.23, pv dt 14.07.23
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2023-07-18 2023-07-20 45710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2166 dt 29.05.2023 medikamente fature 1527 dt 29.06.2023
    Spitali Diber (0606) EDNA - FARMA Diber 701,908 2023-07-19 2023-07-20 18110130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204dt 01.04.2022,kon nr 1533/199 dt 21.12.2022,fh nr 05 dt 14.04.2023,pv marrjes ne dorezim dt 14.04.2023,fat nr 1278 dt 12.04.2023
    Spitali Diber (0606) EDNA - FARMA Diber 555,135 2023-07-19 2023-07-20 18010130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204dt 01.04.2022,kon nr 1532/206 dt 21.12.2022,fh nr 04 dt 14.04.2023,pv marrjes ne dorezim dt 14.04.2023,fat nr 1277 dt 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,648,150 2023-07-11 2023-07-19 151410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft 1350/2023 date 04.05.2023 , fh nr 23528 date 04.05.2023, akt kolaudim date 04.05.2023
    Sp. Berati (0202) EDNA - FARMA Berat 147,875 2023-07-18 2023-07-19 46410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 2463 dt 19.06.2023 up nr 1533 dt 01.01.2022 blerje medikamente fat 1529 dt 29.06.2023
    Sp. Berati (0202) EDNA - FARMA Berat 85,644 2023-07-18 2023-07-19 45610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 2131 dt 25.05.2023 up nr 1533 dt 01.01.2022 blerje medikamente fat 1528dt 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 5,472,225 2023-07-11 2023-07-19 150610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft nr 1477/2023 date 13.06.2023, fh nr 23799 dt 13.06.2023, akt kolaudim date 13.06.2023
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 22,750 2023-07-14 2023-07-17 20310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1552 DT 06.07.2023,F-H NR 72 DT 06.07.2023,P-V DT 06.07.2023.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,856 2023-07-14 2023-07-17 20410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1561 DT 06.07.2023,F-H NR 71 DT 06.07.2023,P-V DT 06.07.2023.