Treasury Transactions 2019-2024

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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
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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,975,300 2023-01-16 2023-01-17 407710130492022 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 961/2022 date 02.12.2022 fh nr 22466 date 02.12.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,453,421 2023-01-12 2023-01-13 409010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kontrate nr 1945/414 dt 18.11.2022 ft 1031/2022 dt 23.12.2022 fh 22658 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2023-01-12 2023-01-13 404610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 Dshf nr 1945/348 dt 03.11.2022 kont nr 1945/380 dt 10.11.2022 ft nr 1063/2022 dt 29.12.2022 fh nr 22757 dt 29.12.2022 akt kol 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 341,408 2023-01-12 2023-01-13 408910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kontrate nr 1945/414 dt 18.11.2022 ft 953/2022 dt 01.12.2022 fh 22522 dt 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 700,800 2023-01-12 2023-01-13 404710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/317 dt 26.10.2022 ft nr 1062/2022 dt 29.12.2022 fh nr 22756 dt 29.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 177,870 2023-01-07 2023-01-11 76510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 950 dt 30.11.2022, fh nr 1729 dt 30.11.2022, p.verb dt 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 135,600 2023-01-10 2023-01-11 393410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 Dshf nr 1945/348 dt 03.11.2022 kont nr 1945/380 dt 10.11.2022 ft nr 1041/2022 dt 23.12.2022 fh nr 22701 dt 23.12.2022 akt kol 23.12.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 25,790 2023-01-05 2023-01-11 71810130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1053/7 dt 23.12.2022,fat 1066/2022 dt 29.12.2022,fl hyr nr 242 dt 29.12.2022,proc verb dorez 28.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 60,860 2023-01-07 2023-01-11 75310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1533/176,dt 19.07.22, kon 60/127,dt 30.08.22, ft nr 790,dt 18.10.22, fh 1614,dt 18.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 960,000 2023-01-10 2023-01-11 393310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/317 dt 26.10.2022 ft nr 1040/2022 dt 23.12.2022 fh nr 22469 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,052,093 2023-01-10 2023-01-11 394810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kontrate nr 1945/414 dt 18.11.2022 ft 952/2022 dt 30.11.2022 fh 22393 dt 30.11.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,589,904 2023-01-07 2023-01-10 78810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore,kont vazhd nr 60/151 dt 08.09.2022, fat tat nr 1011 dt 20.12.2022, fh nr 1790 dt 20.12.2022, p.verb dt 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 725,536 2023-01-09 2023-01-10 393610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128dt 26.07.2022 kerkese Dsh nr. 1987/61 dt 03.11.2022 kontr 1987/87 dt 16.11.2022 ft nr 1042/2022 dt 27.12.2022 fh nr 122374 dt 27.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 260,000 2023-01-07 2023-01-10 78310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 1010, dt 20.12.2022, fh 1789,dt 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 227,500 2023-01-09 2023-01-10 393710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna MK nr 1533/152 dt 19.07.2022 dshf nr 1945/247 dt 14.10.2022 kontr 1945/276 dt 20.10.2022,fat 1039/2022 dt 27.12.2022,fl hyr nr 22705 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 155,100 2023-01-09 2023-01-10 8296910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1532/128 date 26.07.22 kont nr 1987/93 dt 17.11.2022 fat nr 1043/2022 date 23.12.2022 fh nr 22398 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,403,600 2023-01-09 2023-01-10 386110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 282 dt 14.01.2021 kerkese Dshf nr. 1159/5 dt 14.10.2022 kontr 1159/5 dt 14.10.2022 ft nr 1002/2022 dt 15.12.2022 fh nr 22264 dt 15.12.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 210,418 2023-01-06 2023-01-10 65610130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.1030/2022 dt.22.12.2022 fh n.212 dt.22.12.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 433,920 2023-01-04 2023-01-09 68810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik,autorizim 1533/157 dt 21.7.22,kontrate 1058/7 dt 23.12.2022,fat 1054/2022 dt 28.12.2022,fl hyr 228 dt 28.12.2022
    Spitali Fier (0909) EDNA - FARMA Fier 38,775 2023-01-06 2023-01-09 90110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.12.2022 kontr. fat.1068/2022 fh.325 pvmd