Treasury Transactions 2019-2024

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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

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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 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
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-05-15 2023-05-16 19610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 1316/2023 dt 25.04.2023 fh nr 74 dt 26.04.2023 kontr286/2 dt 21.03.2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2023-05-15 2023-05-16 26510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1377 DT 09.05.2023,F HYRJE NR 118 DT 10.05.2023,KONTRATE NR 46/49 DT 09.05.2023,AKT KOLAUDIM DT 10.05.2023 BLERJE BARNA
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 107,800 2023-05-12 2023-05-15 23810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/339 dt 2.02.2023, fat tat nr 1144/2023 dt 06.03.2023, fh nr 1898 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 27,400 2023-05-12 2023-05-15 23610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , up nr 1532/88,dt 28.04.22, nj fit 1532/88, dt 15.07.22, mk 1532/128,dt 26.07.22, kont nr 60/331 dt 01.02.2023, fat tat nr 1147/2023 dt 06.03.2023, fh nr 1900 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-05-12 2023-05-15 23510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1, dt 13.04.2022, nj fit 1533/173, dt 08.05.22, mk nr 1533/175,dt 09.08.22, kont nr 60/351 dt 06.02.2023, fat tat nr 1139/2023 dt 06.03.2023, fh nr 1901 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 77,370 2023-05-12 2023-05-15 23710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.22, nj fit 1532/112,dt 15.07.22, mk 1532/128,dt 26.07.22, kont nr 60/411 dt 24.02.2023, fat tat nr 1148/2023 dt 06.03.2023, fh nr 1899 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 170,625 2023-05-11 2023-05-12 23310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bler barna antineoplastike dhe immunomod, lot 89 Sodium bicarbonate, kont 788 dt 13.03.23, vazhd MK 1533/152 dt 19.07.22,fat 1272/2023 dt11.04.23,fh1727 dt12.04.23,pv dt12.04.23
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,390 2023-05-10 2023-05-12 20610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/291 dt 30.01.2023 ,fat tat nr 1140/2023 dt 06.03.2023, fh nr 1906 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 292,800 2023-05-10 2023-05-12 20710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna B2 ,up 533/1, dt 13.04.22, nj fit 1533/123,dt 08.07.22, mk 1533/152,dt 19.07.2022, kontrata nr 60/303 dt 31.01.2023 ,fat tat nr 1142/2023 dt 06.03.2023, fh nr 1905 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 104,000 2023-05-11 2023-05-12 21010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 ,up 1532/3,dt 28.04.2022, nj fit 1532/108,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/339 dt 02.02.2023 ,fat tat nr 1143/2023 dt 06.03.2023, fh nr 1902 dt 06.03.2023,p.verbal dt 06.03.2023
    Sp. Berati (0202) EDNA - FARMA Berat 128,100 2023-05-11 2023-05-12 29510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1322 dt 25.04.2023 fl hyrje nr 108 dt 25.04.2023 ub nr 23 dt 06.03.2023 kontrata nr 1016 dt 06.03.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 104,000 2023-05-11 2023-05-12 29310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1323 dt 25.04.2023 fl hyrje 109 dt 25.04.2023 ub nr 10 dt 20.01.2023 kontrat nr 324 dt 19.01.2023 tender i ministrise
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 114,924 2023-05-11 2023-05-12 23410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, lot122 Omeprazole,kont 859 dt21.03.23,vazhd MK 1533/152 dt19.07.22,fat 1275/2023 dt11.04.23,fh 1726 dt 12.04.23, pv dt 12.04.23
    Sp. Berati (0202) EDNA - FARMA Berat 49,320 2023-05-11 2023-05-12 29610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1320 dt 25.04.2023 fl hyrje 110 dt 25.04.2023 ub nr 39 dt 29.03.2023 kontrat nr 1324 dt 29.03.2023 tender i ministrise
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 35,800 2023-05-10 2023-05-12 21110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna ,up 533/1, 13.04.23, nj fit 1533/149,dt 08.07.22, mk 1533/152dt 19.07.22, kontrata nr 60/335 dt 01.02.2023 ,fat tat nr 1146/2023 dt 06.03.2023, fh nr 1902 dt 06.03.2023,p.verbal dt 06.03.2023
    Sp. Berati (0202) EDNA - FARMA Berat 96,000 2023-05-11 2023-05-12 29410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1321 dt 25.04.2023 fl hyrje nr 107 dt 25.04.2023 ub nr 20 dt 24.02.2023 kontrata nr 856 dt 23.02.2023 tender i ministrise
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 232,250 2023-05-11 2023-05-12 23510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplas dhe immunomod, lot 90 Sodium Chloride, kont 785 dt 13.03.23, vazhd MK 1533/175 dt 09.08.22,fat 1273/2023 dt11.04.23,fh 1724 dt12.04.23,pv 12.04.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 142,296 2023-05-11 2023-05-12 23210130232023 Ilaçe dhe materiale mjeksore B1 Bl barna antiinfektive te pergj, lot 27 Imipenem + Cilastatin, kont 791 dt 13.03.23, vazhd MK 1532/128 dt 26.07.22, fat 1274/2023 dt11.04.23, fh1725 dt12.04.23,pv dt12.04.23
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 17,568 2023-05-11 2023-05-12 13910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE,KONTRATE NR 10/8 DT 27.02.2023, FATURE NR 1317/2023 DT 25.04.2023, FH NR 37 DT 26.04.2023, PV DT 26.04.2023.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 49,500 2023-05-10 2023-05-12 20910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje barna B2 ,kontrata ne vazhdim nr 60/291 dt 30.1.2023 ,fat tat nr 1141/2023 dt 06.03.2023, fh nr 1907 dt 06.03.2023,p.verbal dt 06.03.2023