Treasury Transactions

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 89,424,315.00 238 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 826,200 2014-09-12 2014-09-15 207410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/3 dt. 04.06.2014 fat.534(16644234) dt. 30.07.2014 dt. 30.07.2014 fh. 3473 dt.29.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 714,901 2014-09-12 2014-09-15 207210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/9 dt. 19.06.2014 fat.504(16644204) dt. 23.07.2014 fh. 3443 dt. 23.07.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 76,500 2014-09-12 2014-09-15 40010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 672 DT 09.09.2014
    Sp. Kruje (0716) EDNA - FARMA Kruje 3,950 2014-09-12 2014-09-15 39910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 673 DT 09.09.2014
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 29,230 2014-09-12 2014-09-12 38810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 401/25 dt. 04.06.2014 kontr.57/5 dt. 10.06.2014 fat.16117255 dt. 10.07.2014 fh. 62 dt. 10.07.2014
    Materniteti Tirane (3535) EDNA - FARMA Tirane 465,250 2014-09-11 2014-09-12 35410130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente autorizim lidhje kontrate nr. 421/30 dt. 16.06.2014 kontrate nr. 545/51 dt. 20.06.2014 fat.608(16644308) dt. 18.08.2014 fh. 107 dt. 18.08.2014
    Materniteti Tirane (3535) EDNA - FARMA Tirane 1,825 2014-09-11 2014-09-12 35210130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente autorizim lidhje kontrate nr. 421/13 dt. 12.05.2014 kontrate nr. 545/13 dt. 06.06.2014 fat.607(16644307) dt. 18.08.2014 fh. 108 dt. 18.08.2014
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 19,750 2014-09-11 2014-09-12 4741010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=16644262 DT 05.08.2014
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 1,975 2014-09-09 2014-09-10 26710130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Puke (3330) EDNA - FARMA Puke 10,200 2014-09-04 2014-09-08 17510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.614 dt.21.08.2014
    Sp. Puke (3330) EDNA - FARMA Puke 71,100 2014-09-04 2014-09-08 17310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.616 dt.21.08.2014
    Sp. Puke (3330) EDNA - FARMA Puke 2,370 2014-09-04 2014-09-08 17410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.617 dt.21.08.2014
    Sp. Puke (3330) EDNA - FARMA Puke 333,900 2014-09-04 2014-09-08 17610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.618 dt.26.08.2014
    Sp. Puke (3330) EDNA - FARMA Puke 43,800 2014-09-04 2014-09-08 17210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat 615 dt.21.08.2014
    Sp. Has (1812) EDNA - FARMA Has 10,950 2014-09-04 2014-09-05 18810130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik mat mjekimi 594 dt14.08.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 67,150 2014-09-03 2014-09-04 36910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTR.NR.537/3 DT.25.06.2014
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 8,900 2014-09-02 2014-09-03 30310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.480.date:26.07.2014 nga Spitali Gramsh
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 2,421,400 2014-09-01 2014-09-02 4561010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=16644263 DT 05.08.2014
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 523,600 2014-08-22 2014-08-22 38710130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 85,775 2014-08-21 2014-08-22 38610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente