Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 911,624,894.00 2,649 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 806,400 2023-04-28 2023-05-02 17710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 393 DT 31.01.2023 UP NR 204 DT 01.04.2022 FAT NR 1180 DT 20.02.2023 F.H NR 82 DT 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 43,200 2023-04-27 2023-04-28 70710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/134 dt 17.02.2023 kont nr 26/180 dt 03.03.2023 ft nr 1133/2023 dt 03.03.2023 fh nr 23158 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 109,800 2023-04-27 2023-04-28 70510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 date 19.07.2022dshf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.032023 ft nr 1134/2023 dt 03.03.2023 fh nr 23158 dt 03.03.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,056 2023-04-27 2023-04-28 8410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 117 dt 20.03.23, fature 1299 dt 19.04.23,PV dorezim 19.04.23,hyrje nr 23 dt 19.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 35,250 2023-04-27 2023-04-28 70210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/111 dt 10.02.2023 kont nr 26/151 dt 23.02.2023 ft nr 1131/2023 dt 03.03.2023 fh nr 23156 dt 03.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 36,400 2023-04-27 2023-04-28 15810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.42+FATURA N.1166 DT.15.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 312,023 2023-04-27 2023-04-28 16010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.44+FATURA N.1165 DT.15.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 22,560 2023-04-26 2023-04-27 17410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1214 dt.28.03.2023, FH nr.70 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.369 dt.07.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,700 2023-04-26 2023-04-27 17310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1213 dt.28.03.2023, FH nr.69 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.424 dt.16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 910,000 2023-04-26 2023-04-27 66910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/155 dt 24.02.2023 kont nr 1125/2023 dt 01.03.2023 ft nr 42407/2023 dt 02.03.2023 fh nr 23128 dt 02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 132,720 2023-04-26 2023-04-27 69010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-barna mk nr 1532/128 date 26.07.2022 dshm nr 26/124 dt 15.02.2023 kont 26/158 date 23.02.2023 fat nr 1132/2023 date 03.03.2023 fh nr 23159 dt 03.03.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,840 2023-04-25 2023-04-26 15910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.454 dt.15.03.2023 fat n.1242/2023 dt.03.04.2023 fh n.56 dt.03.04.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 433,920 2023-04-25 2023-04-26 15810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.700 dt.30.03.2023 fat n.1241/2023 dt.03.04.2023 fh n.55 dt.03.04.2023
    Spitali Kukes (1818) EDNA - FARMA Kukes 16,080 2023-04-25 2023-04-26 16010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.466 dt.15.03.2023 fat n.1243/2023 dt.03.04.2023 fh n.57 dt.03.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 514,855 2023-04-20 2023-04-25 64310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/22 dt 11.01.2023 kont nr 25/63 dt 17.01.2023 ft nr 1086/2023 dt 21.02.2023 fh nr 23076 dt 21.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,252,000 2023-04-20 2023-04-24 61710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/553 dt 22.12.2022 ft nr 1085/2023 dt 21.02.2023 fh nr 23078 dt 21.02.2023
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 97,474 2023-04-20 2023-04-24 5310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat mjeksore, kontrata nr.70, date 13.02.2023, nr.102, date 17.02.2023, nr.111, date 24.02.2022, fatura nr.1127,1128,1130, date 02.03.2023, flete-hyrje nr.25,26,27, date 04.03.2023.
    Spitali Fier (0909) EDNA - FARMA Fier 108,900 2023-04-19 2023-04-20 22210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.02.2023 kontr. fat.1218/2023 fh.89 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 22,560 2023-04-19 2023-04-20 22110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.02.2023 kontr. fat.1217/2023 fh.88 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 228,534 2023-04-19 2023-04-20 22310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.1219/2023 fh.90 pvmd