Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 442,400 2022-12-14 2022-12-16 364010130492022 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 904/2022 dt 17.11.2022 fh nr 122374 dt 17.11.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 30,875 2022-12-15 2022-12-16 83210130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/129 dt 26.07.2022,kontr 2556 dt 15.11.2022, fat 969/2022 dt 05.12.2022, fh 1533 dt 06.12.2022, pcv md 06.12.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 232,410 2022-12-15 2022-12-16 106410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/251 dt 30.11.2022 fat nr 982/2022 dt 07.12.2022 fh 86 dt 07.12.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 213,444 2022-12-15 2022-12-16 83410130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022, mk 1532/128 dt 26.07.2022,kontr 2627 dt 21.11.2022, fat 973/2022 dt 05.12.2022, fh 1535 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 875,952 2022-12-15 2022-12-16 83310130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/129 dt 26.07.2022,kontr 2746 dt 01.12.2022, fat 974/2022 dt 05.12.2022, fh 1532 dt 06.12.2022, pcv md 06.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 111,320 2022-12-14 2022-12-15 365010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, vazhdim kont nr 1945/312, dt 27.10.22, ft nr 830/2022 dt 31.10.22, fh nr 22238 dt 31.10.22, akt kol dt 31.10.22
    Sp. Kruje (0716) EDNA - FARMA Kruje 55,266 2022-12-14 2022-12-15 44810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr1533/152 dt19.07.2022 kontrate nr877 dt07.10.2022 lik fat nr 916/2022 fh nr 96 dt 22.11.2022
    Spitali Fier (0909) EDNA - FARMA Fier 241,633 2022-12-14 2022-12-15 83010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr.29.09.2022 fat.890/2022 fh.286 pvmd
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2022-12-13 2022-12-14 69110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 935 dt 23.11.2022 fh nr 221 dt 24.11.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2022-12-13 2022-12-14 69210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 936 dt 23.11.2022 fh nr 222 dt 24.11.2022 kontr 941 dt 16.11.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 268,125 2022-12-13 2022-12-14 69010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 934 dt 23.11.2022 fh nr 220 dt 24.11.2022 kontr 669 dt 26.08.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 41,100 2022-12-13 2022-12-14 38210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 956/2022 DT 01.12.2022 ,P-V DT 02.12.2022 F-H NR 128 DT 02.12.2022.
    Spitali Vlore (3737) EDNA - FARMA Vlore 5,096 2022-12-13 2022-12-14 75510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 FAT NR 915 DT 22.11.2022 F.H NR 396 DT 22.11.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 13,000 2022-12-13 2022-12-14 38310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 955/2022 DT 01.12.2022 ,P-V DT 02.12.2022 F-H NR 127 DT 02.12.2022.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,914 2022-12-13 2022-12-14 52710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.60 dt.22.08.2022, PVMD +FH n.158+Fatura nr.914 dt.22.11.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 148,408 2022-12-13 2022-12-14 87810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1608 dt 24.10.2022 tender marev kuader fat nr 954/2022 fh nr 283 dt 01.12.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 30,825 2022-12-13 2022-12-14 66610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 976 DT 05.12.2022,F HYRJE NR 270 DT 06.12.2022,KONTRATE NR 684/19 DT 21.10.2022,AKT KOLAUDIM DT 05.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2022-12-13 2022-12-14 66810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 975 DT 05.12.2022,F HYRJE NR 271 DT 06.12.2022,KONTRATE NR 684/21 DT 08.11.2022,AKT KOLAUDIM DT 06.12.2022 BLERJE BARNA
    Sp. Sarande (3731) EDNA - FARMA Sarande 51,580 2022-12-13 2022-12-14 44610130842022 Ilaçe dhe materiale mjeksore LIK FAT 917 dt 22.11.2022, flh 196 dt 23.11.2022 MEDIKAMENTE NGA SPTALI SR
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 87,776 2022-12-13 2022-12-14 66710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 977 DT 05.12.2022,F HYRJE NR 272 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA