Treasury Transactions 2019-2024

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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

    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 Universitar i Traumes (3535) EDNA - FARMA Tirane 108,000 2023-03-01 2023-03-06 4610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna per SUT ,kontrata nr 60/307 dt 31.1.2023,fat tat nr 1044/2023 dt 06.02.2023,fh nr 1833 dt 06.02.2023,p.verb dt 06.02.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2023-02-27 2023-02-28 7310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1027/2023 dt 30.01.2023 fh nr 33 dt 31.01.2023 kontr 46/2 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2023-02-27 2023-02-28 7410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1029/2023 dt 30.01.2023 fh nr 34 dt 31.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2023-02-27 2023-02-28 7210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1030/2023 dt 30.01.2023 fh nr 32 dt 31.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2023-02-27 2023-02-28 7110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1028/2023 dt 30.01.2023 fh nr 31 dt 31.01.2023 kontr 46 dt 13.01.2023
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,000 2023-02-27 2023-02-28 7010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1026/2023 dt 30.01.2023 fh nr 30 dt 31.01.2023 kontr 54 dt 16.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,361,448 2023-02-24 2023-02-27 13010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/414 dt 18.11.2022 ft nr 9/2023 dt 09.01.2023 fh nr 22815 dt 22815 dt 10.01.2023
    Sp. Kruje (0716) EDNA - FARMA Kruje 200,200 2023-02-24 2023-02-27 3510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje barna Marreveshja kuader e MSHMS nr 1533/152 prot dt 19.07.2022 kontrate furnizimi nr 278 dt 16.02.2023 lik fat nr 1082/2023 fh nr 6 dt 20.02.2023
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 14,028 2023-02-22 2023-02-23 3110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 32 dt 18.01.23, fature 1061 dt 13.02.23,PV dorezim 13.02.23,hyrje nr 10 dt 13.02.23
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 41,250 2023-02-22 2023-02-23 3210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 34 dt 19.01.23, fature 1062 dt 13.02.23,PV dorezim 13.02.23,hyrje nr 11 dt 13.02.23
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 318,500 2023-02-17 2023-02-20 5710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.998 dt.17.01.2023, FH nr.19 dt.17.01.2023, PV marrje dorezim dt.17.01.2023, kontr.nr.2031 dt.30.12.2022
    Sp. Berati (0202) EDNA - FARMA Berat 88,725 2023-02-16 2023-02-17 5110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 997 dt 17.01.2023 fl hyrje nr 4 dt 18.01.2023 kontrata 248 dt 16.01.2023
    Sp. Berati (0202) EDNA - FARMA Berat 249,436 2023-02-16 2023-02-17 5210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 996 dt 17.01.2023 fl hyrje nr 5 dt 18.01.2023 ub nr 44 dt 01.12.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 644,750 2023-02-16 2023-02-17 10910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128dt 26.07.2022 dshf nr 1987/187 dt 15.12.2022 kont nr 1987/228 dt 22.12.2022 ft nr 1049/2022 dt 27.12.2022 fh nr 22726 dt 27.12.2022
    Sp. Laç (2019) EDNA - FARMA Laç 6,825 2023-02-16 2023-02-17 3510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,fature nr 1057/2023 dt 10.02.2023,f-hyrje nr 3 dt 10.02.2023,p-verbal pritje malli dt 10.02.2023,kontrate nr 72 dt 06.02.2023,UB 7622
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 27,312 2023-02-15 2023-02-16 3210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.10/1 DATE 10.01.2023, FATURE NR.1000/2023 DATE 17.01.2023, FH NR.2 DATE 17.01.2023, PV KOLAUDIMI DT.17.01.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,669,632 2023-02-14 2023-02-15 8710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/270 dt 20.10.2022 ft nr 832/2022 dt 02.11.2022 fh nr 22262 dt 02.11.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 73,200 2023-02-14 2023-02-15 15810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim Mshms nr 217/6 dt 22.07.2022 kont nr 217/450 dt 30.01.2023 ft nr 1047/2023 dt 07.02.2023 fh nr 202 dt 07.02.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 84,600 2023-02-13 2023-02-14 14910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/473 dt 02.02.23 , ft nr.1048/2023 dt 07.02.23 , fh nr.197 dt 07.02.2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 10,400 2023-02-13 2023-02-14 14310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/473 dt 02.02.23 , ft nr.1048/2023 dt 07.02.23 , fh nr.197 dt 07.02.2023