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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  • Supplier 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
    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.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,411,500 2023-03-17 2023-03-20 31510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 26.07.2022 dshf nr 1945/573dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 1016/2023 dt 27.01.2023 fh nr 22947 dt 27.01.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 472,320 2023-03-16 2023-03-17 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.145dt.16.01.2023fature nr,1096/2023dt.23.02.2023 fl hr nr.72 dt.23.02.2023
    Spitali Korce (1515) EDNA - FARMA Korçe 543,360 2023-03-16 2023-03-17 11510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 238 DT 03.02.2023 ,FAT NR.1072/2023 DHE F.HYRJE NR.49 DT 15.02.2023 UB 45636
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2023-03-16 2023-03-17 16810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,1260dt12.08.2022fature 1099/2023dt.23.02.2023 fl hr nr,73 dt.23.02.2023
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 5,760 2023-03-16 2023-03-17 6610130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up.nr.1533 dt.1.4.2022 nj.f. 8.7.22 aut.l.kont.1533/176 dt.10.8.22 Mk 1533/175 dt.9.8.22 pv.m.dorez.23.2.23 kon.205 dt.22.2.23 prok.2369 dt.18.5.22 fat.1101/2023 dt.23.2.23 fh nr.18 dt.23.2.23
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 44,388 2023-03-15 2023-03-16 17410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.175 dt.19.01.2023,Fature nr.1097/2023+FH nr.74 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 240,146 2023-03-15 2023-03-16 17510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1107/2023+FH nr.77 dt.24.02.2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,344 2023-03-13 2023-03-16 12210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1114 DT 28.02.2023,F HYRJE NR 36 DT 28.02.2023,KONTRATE NR 1/10 DT 06.02.2023,AKT KOLAUDIM DT 28.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 96,000 2023-03-13 2023-03-15 12010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1112 DT 28.02.2023,F HYRJE NR 37 DT 28.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 28.02.2023,BLERJE BARNA
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,522 2023-03-13 2023-03-15 3310130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1091/21.02.2023 spitali tepelene
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,619 2023-03-13 2023-03-15 3610130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1090/21.02.2023 spitali tepelene
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 2,808 2023-03-13 2023-03-15 3410130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1093/21.02.2023 spitali tepelene