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
    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
    Spitali Fier (0909) EDNA - FARMA Fier 181,500 2023-01-06 2023-01-09 90010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.12.2022 kontr. fat.1069/2022 fh.323 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 97,818 2023-01-06 2023-01-09 90210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.11.2022 kontr. fat.1067/2022 fh.324 pvmd
    Materniteti Tirane (3535) EDNA - FARMA Tirane 78,000 2022-12-30 2023-01-06 69110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik,autorizim 1532/129 dt 26.7.22,kontrate 1056/7 dt 21.12.2022,fat 1055/2022 dt 28.12.2022,fl hyr 227 dt 28.12.2022
    Sp. Kruje (0716) EDNA - FARMA Kruje 65,280 2023-01-05 2023-01-06 53210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamenta marreveshja kuader Mshms nr1533/152 dt 19.07.2022 kontrate furnizimi nr1178 dt29.12.2022 lik fat nr 1070/2022 fh nr 125 dt 30.12.2022
    Sp. Kruje (0716) EDNA - FARMA Kruje 140,279 2023-01-05 2023-01-06 53010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente kontrat nr 1179 prot dtt 29.12.2022 lik fat nr 1071/2022 fh nr 126 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 910,000 2023-01-04 2023-01-05 383510130492022 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 998/2022 dt 12.12.2022,fl hyr nr 22530 dt12.12.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 139,350 2022-12-28 2022-12-30 81610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1036 dt.23.12.2022, fh.nr.276 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1982 dt.21.12.2022
    Sp. Berati (0202) EDNA - FARMA Berat 241,540 2022-12-29 2022-12-30 87010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1061 dt 28.12.2022 fl hyrje nr 256 dt 28.12.2022 ub nr 44 dt 01.12.2022 kontrata 4468 dt 30.11.2022
    Sp. Puke (3330) EDNA - FARMA Puke 20,800 2022-12-28 2022-12-30 29610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,f.tat 1045 dt 23.12.2022,fh 83 dt 23.12.2022 ,kont 318/4 dt 01.9.2022
    Sp. Puke (3330) EDNA - FARMA Puke 1,617 2022-12-28 2022-12-30 29310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/108 dt 15.7.2022,fat 1013 dt 20.12.2022,fh 80 dt 22.12.2022 ,kont 318/16 dt 16.12.2022
    Sp. Puke (3330) EDNA - FARMA Puke 22,750 2022-12-28 2022-12-30 29410130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/126 dt 8.7.2022,f.tat 1014 dt 20.12.2022,fh 81 dt 22.12.2022 ,kont 319/8 dt 16.12.2022
    Sp. Puke (3330) EDNA - FARMA Puke 41,100 2022-12-28 2022-12-30 29710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,f.tat 1046 dt 23.12.2022,fh 84 dt 23.12.2022 ,kont 318/7 dt 01.9.2022