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

  • 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 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 Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-04-14 2023-04-18 19110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1230 DT 30.03.2023,F HYRJE NR 75 DT 30.03.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 227,500 2023-04-13 2023-04-14 25310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.542 dt.17.03.2023fature nr,1247/2023dt.04.04.2023 fl hr nr.116 dt.04.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 464,640 2023-04-13 2023-04-14 25410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.649 dt.03.04.2023fature nr,1248/2023dt.04.04.2023 fl hr nr.117 dt.04.04.2023
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 22,750 2023-04-11 2023-04-14 12110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/128 dt 26.07.2022,kontrate 314/1 dt 5.04.2023,fat 1255/2023 dt 05.04.2023,fl hyr nr 50 dt 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 135,850 2023-04-12 2023-04-13 52610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/157 dt 21.07.2022 dshm nr 25/123 dt 10.02.2023 kont nr 25/137 dt 16.02.2023 ft nr 1095/2023 dt 22.02.2023 fh nr 23088 dt 23.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 182,000 2023-04-07 2023-04-12 13910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje barna B1, up 533/1,dt 13.04.2022, nj fit 1533/126,dt 08.07.2022, mk 1533/152,dt 19.7.22, kontrata nr 60/291 dt 30.01.2023, fat tat nr 1036/2023 dt 01.02.2023, Fh nr 1831 dt 01.02.2023, p.verb dt 01.02.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 16,170 2023-04-11 2023-04-12 33510130512023 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.1238/2023 dt 03.042023 fh 316 dt 03.04.2023
    Sp. Laç (2019) EDNA - FARMA Laç 7,680 2023-04-06 2023-04-11 10510130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje ilaçe dhe materiale mjekesore ,kontrate nr nr 92 dt 14.02.2023,fature nr 1226/2023 dt 30.03.2023.p-v pritje malli dt 30.03.2023,fh 19 dt 30.03.2023,ub 7636
    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