Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 884,082,625.00 2,564 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. Kucove (0217) EDNA - FARMA Kuçove 82,500 2023-05-22 2023-05-23 10010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1375/2023 dt 09.05.2023 kontr.296 dt 08.05.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 165,000 2023-05-17 2023-05-22 98110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1237/2023 dt 03/04/2023 fh 23314 dt 03/04/2023 mk nr 1533/152 dt 19/07/2023 kerk dshf nr 25/180 dt 01/03/2023
    Sp. Mat (0625) EDNA - FARMA Mat 54,800 2023-05-16 2023-05-19 14910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.16 Prot.Dt.15.03.2023.Fat.Nr.1199/2023 Dt.23.03.2023.Fl.Hyrje Nr.14 Dt.23.03.2023.Proc.verb.dorez.Dt.23.03.2023.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,856 2023-05-18 2023-05-19 12710130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1279/2023 DT 13.03.2023,P-V DT 13.043.2023,F-H NR 27 DT 13.05.2023.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 22,750 2023-05-16 2023-05-19 12010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1376 date 09.05.2023,flet hyrje nr.23 date 09.05.2023,kontrate nr.431/23 date 09.05.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 197,760 2023-05-18 2023-05-19 25110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 1380/2023 dt 09.05.23, fh nr 1760 dt 10.05.23, pv dt 10.05.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 19,552 2023-05-18 2023-05-19 25310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 10 Cefazoline, kont 1059 dt 11.04.23, vazhd MK 1532/128 dt 26.07.22, fat nr 1379/2023 dt 09.05.23, fh nr 1759 dt 10.05.23, pv dt 10.05.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 264,301 2023-05-18 2023-05-19 24810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 1378/2023 dt 09.05.23, fh 1761 dt 10.05.23, pv dt 10.05.23
    Spitali Korce (1515) EDNA - FARMA Korçe 1,167,936 2023-05-18 2023-05-19 24010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 268 DT 09.02.2023,FAT NR 1074,1345/2023 DHE F.H NR 51,152 DT 15.02.2023,02.05.2023 UB 45592
    Sp. Has (1812) EDNA - FARMA Has 3,640 2023-05-17 2023-05-18 9810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1245/2023 dt.03.04.2023 per kontrat furnizimi nr.296/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.34 dt.03.04.2023,pv i marrjes ne dorezim dt.03.04.2023,urdher blerja nr.296/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) EDNA - FARMA Has 18,720 2023-05-17 2023-05-18 9710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1244/2023 dt.03.04.2023 per kontrat furnizimi nr.312/6 dt.16.01.2023 "Blerje ilace" ,flet-hyrje nr.33 dt.03.04.2023,pv i marrjes ne dorezim dt.03.04.2023,urdher blerja nr.312/9 dt.30.01.2023,.Spitali Has
    Sp. Berati (0202) EDNA - FARMA Berat 59,150 2023-05-17 2023-05-18 31210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1374 dt 09.05.2023 fl hyrje nr 126 dt 09.05.2023 kontrata nr 1669 dt 26.04.2023 tender i ministrise
    Sp. Has (1812) EDNA - FARMA Has 167,220 2023-05-16 2023-05-17 9910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1246/2023 dt.03.04.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.35 dt.03.04.2023,pv i marrjes ne dorezim dt.03.04.2023,urdher blerja nr.354/11 dt.24.01.2023,.Spitali Has
    Sp. Laç (2019) EDNA - FARMA Laç 14,640 2023-05-16 2023-05-17 14510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,kontrate nr 187 dt 03.04.2023,fature nr 1382/2023 dt 09.05.2023,f-hyrje nr 27 dt 09.05.2023,p-verbal dt 09.05.2023,UB nr 7687
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 78,000 2023-05-16 2023-05-17 17510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1394 DATE 11.05.2023,PER BLERJE MEDIKAMENTE,PER FAT NR 1394 DATE 11.05.2023,FH NR 37 DT 12.05.2023,PROCES VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4974.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 5,640 2023-05-16 2023-05-17 17610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1395 DT 11.05.2023,FH NR 38 DT 12.05.2023PROC VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/74 DT 09.05.2023,UB NR 4971,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 61,750 2023-05-16 2023-05-17 17410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1393 DATE 11.05.2023,FH NR 36 DT 12.05.2023,PROC VERBAL KOL MALLI DATE 12.05.2023,KONT NR 40/65 25.04.2023,UB NR 4962,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 27,400 2023-05-16 2023-05-17 17710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1396 DT 11.05.2023,FH NR 39 DT 12.05.2023PROC VERBAL KOL MALLI DT 12.05.2023KONT NR 40/80 DATE 10.05.2023UB NR 4992,PER BLERJE MEDIKAMENTE.
    Spitali Fier (0909) EDNA - FARMA Fier 58,636 2023-05-15 2023-05-16 28610130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.1296/2023 fh.116 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 151,515 2023-05-15 2023-05-16 28710130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.1297/2023 fh.117 pvmd