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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2022-12-28 2022-12-29 381110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 Dshf nr 1945/348 dt 03.11.2022 kont nr 1945/380 dt 10.11.2022 ft nr 963/2022 dt 02.12.2022 fh nr 22468 dt 02.12.2022 akt kol 02.12.2022
    Sp. Sarande (3731) EDNA - FARMA Sarande 12,895 2022-12-29 2022-12-29 48710130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 1003 dt 15.12.2022, flh 221 dt 16.12.2022,PROC VERBAL 16.12.2022,KONTRATA NR 1077 DAT 15.12.2022 MEDIKAMENTE,PER SPTALIN SR 2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 1,063,260 2022-12-28 2022-12-29 94810130232022 Ilaçe dhe materiale mjeksore 1013023,b2 barna antineoplastike,aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24 M), kontr 2673 dt 23.11.2022, fat 1006/2022 dt 19.12.2022, fh 1586 dt 20.12.2022, pcv md 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,223,450 2022-12-28 2022-12-29 378110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr nr 63/39 dt 11.08.2022 ft 965/2022 fh nr 965/2022 dt 02.12.2022fh nr 22467 dt 02.12.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 140,279 2022-12-28 2022-12-29 84510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1019 DT 20.12.2022 F.H NR 451 DT 20.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 159,250 2022-12-28 2022-12-29 41610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,kontra 60/15 dt 17.08.2022, fat tatim 789 dt 18.10.2022, fl hy nr 1615 dt 18.10.2022, proc verb dt 18.10.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 87,108 2022-12-28 2022-12-29 81110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1037 dt.23.12.2022, fh.nr.277 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1910 dt.09.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 719,280 2022-12-28 2022-12-29 39610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/179 date 26.09.2022 fat nr 949/2022 date 30.11.2022 fh nr 1725 date 30.11.2022 pv 30.11.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 281,487 2022-12-28 2022-12-29 81310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1035 dt.23.12.2022, fh.nr.279 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1982 dt.21.12.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 92,625 2022-12-28 2022-12-29 84410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4468 DT 14.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1018 DT 20.12.2022 F.H NR 450 DT 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 960,000 2022-12-28 2022-12-29 377910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/317 dt 26.10.2022 ft nr 962/2022 dt 02.12.2022 fh nr 22469 dt 02.12.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 11,520 2022-12-28 2022-12-29 33810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1057/2022 dt.28.12.2022 spitali kucove kontr 1025 dt.13.12.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 96,150 2022-12-28 2022-12-29 33710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1056/2022 dt.28.12.2022 spitali kucove kontr 1008 dt.12.12.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 28,914 2022-12-28 2022-12-29 33910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1058/2022 dt.28.12.2022 spitali kucove kontr 1015 dt.12.12.2022
    Sp. Puke (3330) EDNA - FARMA Puke 539,892 2022-12-28 2022-12-29 29510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/110 dt 15.7.2022,f.tat 1044 dt 23.12.2022,fh 82 dt 23.12.2022 ,kont 318/13 dt 26.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2022-12-27 2022-12-28 376610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna MK nr 1533/152 dt 19.07.2022 dshf nr 1945/247 dt 14.10.2022 kontr 1945/276 dt 20.10.2022,fat 929/2022 dt 23.11.2022,fl hyr nr 22400 dt 23.11.2022
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2022-12-27 2022-12-28 27410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 422 dt 16.12.22, fatur nr 1015 dt 20.12.22,PV marrje dorez 20.12.22,hyrje nr 48 dt 20.12.22
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2022-12-27 2022-12-28 72510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1012/2022 dt 20.12.2022 fh nr 240 dt 21.12.2022 kontr 1012 dt 07.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 291,984 2022-12-22 2022-12-27 72710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/143 date 02.09.2022 fat nr 791/2022 date 18.10.2022 fh nr 1617 date 18.10.2022
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 5,124 2022-12-23 2022-12-27 10610131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat. 1016 ,akt marr dorz. dt.20.12.2022 kont dt.09.12.2022