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 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 Vlore (3737) EDNA - FARMA Vlore 112,800 2022-12-05 2022-12-06 67410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3854 DT 12.09.2022 FAT NR 763 DT 12.10.2022 F.H NR 317 DT 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,786,000 2022-12-05 2022-12-06 349610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , Dshf nr 1945/184 dt 22.09.2022, kont nr 1945/215 date 04.10.2022 fat nr 836/2022 date 02.11.2022 fh nr 22263 date 02.11.2022,
    Spitali Vlore (3737) EDNA - FARMA Vlore 537,600 2022-12-05 2022-12-06 66810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 847 DT 03.11.2022 F.H NR 370 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 958,500 2022-12-05 2022-12-06 66710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4231 DT 03.10.2022 FAT NR 841 DT 03.11.2022 F.H NR 369 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 293,560 2022-12-05 2022-12-06 67210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 849 DT 03.11.2022 F.H NR 371 DT 03.11.2022
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 2,600 2022-11-16 2022-12-06 14410130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,854/2022 dt.04.11.2022 U-Prokurim nr.203prot 1532dt.01.04.2022 flete hyrje nr 63dt 07.11.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 28,056 2022-12-02 2022-12-05 25010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.943, date 24.11.2022, flete-hyrje nr.136, date 26.11.2022, pv marrje dorzim date 26.11.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 136,500 2022-11-30 2022-12-02 31710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,kontra 60/15 dt 17.08.2022, fat tatim 618 dt 24.08.2022, fl hy nr 1506 dt 24.08.2022, proc verb dt 24.08.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 328,866 2022-12-01 2022-12-02 100810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/203, dt 20.10.2021, ft 944 dt 25.11.2022 fh 68 dt 25.11.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 22,750 2022-11-30 2022-12-02 31610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,kontra 60/15 dt 17.08.2022, fat tatim 603 dt 18.08.2022, fl hy nr 1494 dt 18.08.2022, proc verb dt 18.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 3,264,000 2022-11-30 2022-12-02 31510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente, mk 1533/152,dt 19.07.22,kontra 60/163 dt 13.09.2022, fat tatim 668 dt 15.09.2022, fl hy nr 1544 dt 15.09.2022, proc verb dt 15.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 250,890 2022-11-30 2022-12-02 31810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,mk 1533/152,dt 19.07.22,kontra 60/15 dt 17.08.2022, fat tatim 669 dt 15.09.2022, fl hy nr 1546 dt 15.09.2022, proc verb dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 445,280 2022-11-30 2022-12-01 346710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, dshf nr 1945/269 dt 20.10.2022 kont nr 1945/312, dt 27.10.22, ft nr 833/2022 dt 02.11.22, fh nr 22261 dt 02.11.22, akt kol dt 02.11.22
    Sp. Kruje (0716) EDNA - FARMA Kruje 81,900 2022-11-25 2022-11-30 42810130732022 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit Spitalor Kruje medikamente Blerje medikamente kontrate nr 820 dt 15.09.2022 marrveshje MSHMS dt 19.07.2022 lik fat nr 860/2022 fh nr 92 dt 09.11.2022
    Sp. Kruje (0716) EDNA - FARMA Kruje 42,456 2022-11-25 2022-11-30 42910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 877 dt 07.10.2022 lik i fat nr 861/2022 fh nr 93 dt 09.11.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 13,000 2022-11-25 2022-11-30 56910130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Ditar n.125099 Kont n.1813 dt.06.10.2022 fat n.746/2022 dt.06.10.2022 fh n.148 dt.06.10.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 92,625 2022-11-23 2022-11-25 57510130192022 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.1349 DT 07.09.2022,FAT NR.896/2022 DT 16.11.2022,F.HYRJE NR.338 DT.16.11.2022,UB 44348
    Spitali Korce (1515) EDNA - FARMA Korçe 142,296 2022-11-23 2022-11-25 58810130192022 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.1385 DT 13.09.2022,FAT NR.895/2022 DT 16.11.2022,F.HYRJE NR.337 DT.16.11.2022,UB 44414
    Spitali Korce (1515) EDNA - FARMA Korçe 227,500 2022-11-24 2022-11-25 59810130192022 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.1464 DT 26.09.2022,FAT NR.703/2022 DT 28.09.2022,F.HYRJE NR.286 DT.28.09.2022,UB 44548
    Spitali Korce (1515) EDNA - FARMA Korçe 128,950 2022-11-23 2022-11-25 58510130192022 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.1384 DT 13.09.2022,FAT NR.894/2022 DT 16.11.2022,F.HYRJE NR.336 DT.16.11.2022,UB 44412