Treasury Transactions 2019-2024

Treasury Branch:

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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 880,258,158.00 2,536 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 Korce (1515) EDNA - FARMA Korçe 907,500 2023-04-06 2023-04-07 16910130192023 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 229 DT 02.02.2023,FAT NR 1075,1201/2023 DHE F.H NR 50,91 DT 15.02.2023,23.03.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 156,000 2023-04-06 2023-04-07 17310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.434 DT 08.03.2023,FAT NR.1203/2023 DHE F.HYRJE NR.92 DT.23.03.2023,UB 45713
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 82,500 2023-04-03 2023-04-04 6910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1190 date 20.03.2023,flet hyrje nr.10 date 29.03.2023,kontrate nr.431/22 date 23.02.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 10,400 2023-03-30 2023-03-31 27610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.2022 , kont nr.217/473 dt 02.02.2023 ft 1169 dt 16.3.2023 fh 283 dt 16.3.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 80,850 2023-03-30 2023-03-31 27710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/463 dt 02.02.23 , ft nr.1171 dt 16.3.2023 fh 282 dt 16.3.2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 252,733 2023-03-29 2023-03-31 3610130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1021;1022;1020 dat 30.01.2023,flh nr 19,21,20 dat 31.01.2023,kontr nr 1120;43 dat 22.12.2022;13.01.2023,proces verbal per marjen dorezim dat 22.12.2022,per Spitalin Sr 2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 994,250 2023-03-29 2023-03-31 3710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1031;1023;1089 dat 30.01.2023,flh nr 25 dat 31.01.2023,kontr nr 1141 dat 29.12.2022,proces verbal per marjen dorezim dat 29.12.2022,per Spitalin Sr 2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 318,500 2023-03-30 2023-03-31 29510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/6 dt 22.07.2022 kont nr 217/56 dt 16.03.2023 ft nr 1174/2023 dt 17.03.2023 fh nr 300 dt 17.03.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,056,100 2023-03-30 2023-03-31 27910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/484 dt 22.07.2022 , kont nr.217/484 dt 06.02.23 , ft nr 1173 dt 16.3.2023 fh 280 dt 16.3.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 27,400 2023-03-30 2023-03-31 27810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.2022 , kont nr.217/471 dt 02.02.2023 ft 1172 dt 16.3.2023 fh 281 dt 16.3.2023
    Sp. Puke (3330) EDNA - FARMA Puke 87,108 2023-03-29 2023-03-30 4810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 1121 dt 1.3.2023,fh 10 dt 1.3.2023 ,kont 319/11 dt 20.1.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 72,102 2023-03-29 2023-03-30 27310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim Mshms nr 217/6 dt 22.07.2022 kont nr 217/450 dt 30.01.2023 ft nr 1168/2023 dt 16.03.2023 fh nr 202 dt 16.03.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 84,600 2023-03-29 2023-03-30 27410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/482 dt 06.02.2023 ft nr 1170/2023 dt 16.03.2023 fh nr 284 dt 16.03.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 107,520 2023-03-28 2023-03-29 6810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1189 date 20.03.2023,flet hyrje nr.9 date 20.03.2023,kontrate nr.431/8 date 23.02.2023
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 28,055 2023-03-28 2023-03-29 6710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1191 date 20.03.2023,flet hyrje nr.11 date 20.03.2023,kontrate nr.431/25 date 27.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 617,500 2023-03-23 2023-03-27 9010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1 , kont nr 60/287 dt 30.01.2023, fat tat nr 1037/2023 dt 01.02.2023, fh nr 1830 dt 01.02.2023, p.verb dt 01.02.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 322,375 2023-03-23 2023-03-24 12810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 269 DT DT 09.02.23,FAT NR 1073 DT 15.02.2023 FH NR 48 DT 15.02.23,UB 45666
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 28,200 2023-03-23 2023-03-24 10410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1092/2023 dt 21.02.2023 fh nr 44 dt 22.02.2023 kontr 119 dt 02.02.2023
    Sp. Mat (0625) EDNA - FARMA Mat 33,562 2023-03-17 2023-03-20 5910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.55 Prot.Dt.30.09.2022.Fat.Nr.741/2022 Dt.06.10.2022.Fl.Hyrje Nr.71 Dt.06.10.2022.Proc.verb.dorez.Dt.06.10.2022.
    Sp. Mat (0625) EDNA - FARMA Mat 45,375 2023-03-17 2023-03-20 6010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.55 Prot.Dt.30.09.2022.Fat.Nr.891/2022 Dt.15.11.2022.Fl.Hyrje Nr.89 Dt.15.11.2022.Proc.verb.dorez.Dt.15.11.2022.