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
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 617,500 2022-12-22 2022-12-27 72510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/123 adte 30.08.2022 fat nr 792/2022 date 18.10.2022 fh nr 1616 date 18.10.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 18,000 2022-12-23 2022-12-27 39910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1026 date 21.12.2022,flet hyrje nr.106 date 21.12.2022,kontrate nr.231/8 date 03.06.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 137,000 2022-12-22 2022-12-27 72610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/119 date 30.08.2022 fat nr 948/2022 date 30.11.2022 fh nr 1727 date 30.11.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 311,400 2022-12-22 2022-12-23 55610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,fatura nr.1007+flete hyrja nr.175+PVMD te mallit dt 19.12.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 455,000 2022-12-21 2022-12-22 68710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1949 DT 12.12.2022,FAT NR 1008/2022 DHE FHYRJE NR 383 DT 19.12.2022,UB 45249
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 222,960 2022-12-20 2022-12-21 64610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022ne vazhdim ft nr 670,dt 15.09.2022, fh 1545,dt 15.9.2022, pv 15.9.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 44,198 2022-12-16 2022-12-21 62810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 940/7 dt 30.11.2022,fat 983/2022 dt 7.12.2022,fl hyr nr 201 dt 7.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 134,705 2022-12-19 2022-12-21 64910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022ne vazhdim ft nr 794,dt 18.10.2022, fh 1613,dt 18.10.2022, pv 18.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 120,770 2022-12-19 2022-12-20 64410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022, ft nr 793,dt 18.10.2022, fh 1612,dt 18.10.2022, pv 18.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 504,000 2022-12-19 2022-12-20 65510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 491/2022 dt 23.06.2022, fh dt 23.06.2022, pv md dt 23.06.2022
    Sp. Peqin (0827) EDNA - FARMA Peqin 13,000 2022-12-14 2022-12-20 12810130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduarmedikamente kontrate nr 8 dt 10.08.2022 fature nr 766/2022 dt 12.10.2022 fh nr 25 dt 12.10.2022
    Spitali Diber (0606) EDNA - FARMA Diber 1,843,933 2022-12-19 2022-12-20 33710130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/132,1533/162,1533/180 dt 15.09.2022,periudhe ft Gusht Nentor
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 70,500 2022-12-16 2022-12-20 367010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1532/128 date 26.07.22 kont nr 1987/93 dt 17.11.2022 fat nr 11510/2022 date 23.11.2022 fh nr 22398 date 23.11.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 46,580 2022-12-15 2022-12-20 62710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 942/7 dt 1.12.2022,fat 984/2022 dt 7.12.2022,fl hyr nr 202 dt 7.12.2022
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2022-12-16 2022-12-19 79810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 925 dt 22.11.2022 fl hyrje nr 247 dt 23.11.2022 ub nr 26 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 82,200 2022-12-16 2022-12-19 79910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 924 dt 22.11.2022 fl hyrje nr 246 dt 23.11.2022 ub nr 15 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 86,742 2022-12-16 2022-12-19 85610130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali , 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,kontr 2596 dt 17.11.2022, fat 970/2022 dt 05.12.2022, fh 1536 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 32,448 2022-12-16 2022-12-19 85710130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022, mk 1532/128 dt 26.07.2022,kontr 2627 dt 21.11.2022, fat 972/2022 dt 05.12.2022, fh 1537 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 293,760 2022-12-16 2022-12-19 85810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder, 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,kontr 2747 dt 01.12.2022, fat 971/2022 dt 05.12.2022, fh 1534 dt 06.12.2022, pcv md 06.12.2022
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 11,502 2022-12-16 2022-12-19 29110130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 932/23.11.2022 SPITALI TEPELENE