Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Sp. Devoll (1505) EDNA - FARMA Devoll 2,600 2022-11-22 2022-11-23 22010130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, MARREV.KUADER NR.1532/138 PROT.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.15.11.2022, FAT.NR.887 DT.15.11.2022,F.H.NR.65 DT.15.11.2022, URDHER NR.286 DT.21.11.2022,U.B.NR.6465 DT.22.11.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 232,250 2022-11-21 2022-11-23 95010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/203, dt 20.10.2021, ft 838/2022 ,dt 02.11.22, fh nr 29 dt .02.11.22
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 5,856 2022-11-21 2022-11-22 44810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 900 DATE 16.11.2022,PER BLERJE MEDIKAMENTE,FH NR 109 DATE 17.11.2022,PROC VERBAL KOL MALLI DATE 17.11.2022,KONT NR 41/42 DATE 19.09.2022,UB NR 4766.
    Spitali Fier (0909) EDNA - FARMA Fier 139,350 2022-11-21 2022-11-22 76910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr.29.09.2022 fat.803/2022 fh.267 pvmd
    Spitali Korce (1515) EDNA - FARMA Korçe 39,000 2022-11-21 2022-11-22 57010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1361 DT 08.09.2022,FAT NR.700/2022 DT 28.09.2022,F.HYRJE NR.287 DT.28.09.2022,UB 44356
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 910,000 2022-11-18 2022-11-21 336610130492022 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 819/2022 dt 24.10.2022,fl hyr nr 22196 dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2022-11-18 2022-11-21 336710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/130 date 06.09.2022 fat nr 816/2022 date 24.10.2022 fh nr 22185 date 24.102022, akt kolaud. dt 24.10.2022
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 28,056 2022-11-18 2022-11-21 8210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.19.10.2022, kont.dt.26.09-liste-pagesa NZ.Sonila Bardhi
    Sp. Sarande (3731) EDNA - FARMA Sarande 516,754 2022-11-17 2022-11-18 30210130842022 Ilaçe dhe materiale mjeksore LIK FAT 784,782,780,785,781,783 DT 17.10.2022,FLH 167,164,162,163,166,165 DT 18.10.2022 MEDIKAMENTE NGA SPTALI SR
    Spitali Fier (0909) EDNA - FARMA Fier 252,525 2022-11-17 2022-11-18 75810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.08.2022 kontr. fat.698/2022 fh.246 pvmd
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 142,137 2022-11-16 2022-11-17 62110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 787/2022 dt 17.10.2022 fh nr 195 dt 18.10.2022 kontr 670 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 539 2022-11-16 2022-11-17 62010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 786/2022 dt 17.10.2022 fh nr 194 dt 18.10.2022 kontr 675/2 dt 29.08.2022
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 9,100 2022-11-16 2022-11-17 14110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,855/2022 dt.04.11.2022 U-Prokurim nr.204prot 1533dt.01.04.2022 flete hyrje nr 64dt 07.11.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 11,712 2022-11-16 2022-11-17 14210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,853/2022 dt.04.11.2022 U-Prokurim nr.204prot 1533dt.01.04.2022 flete hyrje nr 62dt 07.11.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 14,028 2022-11-16 2022-11-17 14310130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,852/2022 dt.04.11.2022 U-Prokurim nr.204prot 1533dt.01.04.2022 flete hyrje nr 61dt 07.11.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 8,220 2022-11-16 2022-11-17 14510130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,856/2022 dt.04.11.2022 U-Prokurim nr.203prot 1532dt.01.04.2022 flete hyrje nr 65dt 07.11.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 23,040 2022-11-16 2022-11-17 14010130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,851/2022 dt.04.11.2022 U-Prokurim nr.204prot 1533dt.01.04.2022 flete hyrje nr 66dt 07.11.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2022-11-15 2022-11-16 60810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 727/2022 dt 03.10.2022 fh nr 180 dt 04.10.2022 kontr 675/1 dt 29.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,750 2022-11-15 2022-11-16 61010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 726/2022 dt 03.10.2022 fh nr 182 dt 04.10.2022 kontr 765 dt 28.09.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 26,880 2022-11-15 2022-11-16 60610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 729/2022 dt 03.10.2022 fh nr 178 dt 04.10.2022 kontr 670/3 dt 31.08.2022