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 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
    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
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 117,000 2022-12-07 2022-12-13 57010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.7.2022,kontrate 1123/1 dt 17.10.2022,fat 937/2022 dt 24.11.2022,fl hyr nr 136 dt 24.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 217,038 2022-12-12 2022-12-13 72810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 884 DT 15.11.2022 F.H NR 385 DT 15.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,000 2022-12-12 2022-12-13 72610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4849 DT 14.11.2022 FAT NR 883 DT 14.11.2022 F.H NR 383 DT 14.11.2022
    Sp. Peqin (0827) EDNA - FARMA Peqin 5,856 2022-12-09 2022-12-12 12710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 8 dt 10.08.2022 fature nr 767/2022 dt 12.10.2022 fh nr 24 dt 12.10.2022
    Sp. Laç (2019) EDNA - FARMA Laç 126,251 2022-12-09 2022-12-12 55210130752022 Ilaçe dhe materiale mjeksore Spitali Lac blere Ilace dhe Materiale mjekesore ,fature nr 968/2022 dt 05.12.2022,f-hyrje nr 76 dt 05.12.2022,p-verbal kolaudim malli dt 05.12.2022,kontrate nr 250/11 dt 15.09.2022,UB 7545
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,480 2022-12-09 2022-12-12 73710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.957 dt.01.12.2022, FH nr.235 dt.01.12.2022, PV marrje dorezim dt.01.12.2022, Kontr.nr.1772 dt.18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2022-12-09 2022-12-12 357210130492022 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 878/2022 dt 11.11.2022 fh nr 22343 dt 11.11.2022 akt kol 11.11.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 39,000 2022-12-07 2022-12-09 59110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2459 dt.24.11.2022 fat n.958/2022 dt.01.12.2022 fh n.193 dt.01.12.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 173,850 2022-12-07 2022-12-09 59210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2509 dt.24.11.2022 fat n.959/2022 dt.01.12.2022 fh n.194 dt.01.12.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2022-12-07 2022-12-09 69810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4459 DT 13.10.2022 FAT NR 850 DT 03.11.2022 F.H NR 365 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 14,352 2022-12-07 2022-12-09 70010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 FAT NR 844 DT 03.11.2022 F.H NR 368 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 73,200 2022-12-07 2022-12-09 69510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 845 DT 03.11.2022 F.H NR 372 DT 03.11.2022