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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 960,000 2022-12-28 2022-12-29 377910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dshf nr. 1945/270 dt 20.10.2022 kontr 1945/317 dt 26.10.2022 ft nr 962/2022 dt 02.12.2022 fh nr 22469 dt 02.12.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 11,520 2022-12-28 2022-12-29 33810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1057/2022 dt.28.12.2022 spitali kucove kontr 1025 dt.13.12.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 96,150 2022-12-28 2022-12-29 33710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1056/2022 dt.28.12.2022 spitali kucove kontr 1008 dt.12.12.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 28,914 2022-12-28 2022-12-29 33910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1058/2022 dt.28.12.2022 spitali kucove kontr 1015 dt.12.12.2022
    Sp. Puke (3330) EDNA - FARMA Puke 539,892 2022-12-28 2022-12-29 29510130832022 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 1532/110 dt 15.7.2022,f.tat 1044 dt 23.12.2022,fh 82 dt 23.12.2022 ,kont 318/13 dt 26.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2022-12-27 2022-12-28 376610130492022 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 929/2022 dt 23.11.2022,fl hyr nr 22400 dt 23.11.2022
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2022-12-27 2022-12-28 27410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 422 dt 16.12.22, fatur nr 1015 dt 20.12.22,PV marrje dorez 20.12.22,hyrje nr 48 dt 20.12.22
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 116,090 2022-12-27 2022-12-28 72510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1012/2022 dt 20.12.2022 fh nr 240 dt 21.12.2022 kontr 1012 dt 07.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 291,984 2022-12-22 2022-12-27 72710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/143 date 02.09.2022 fat nr 791/2022 date 18.10.2022 fh nr 1617 date 18.10.2022
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 5,124 2022-12-23 2022-12-27 10610131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat. 1016 ,akt marr dorz. dt.20.12.2022 kont dt.09.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 617,500 2022-12-22 2022-12-27 72510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/123 adte 30.08.2022 fat nr 792/2022 date 18.10.2022 fh nr 1616 date 18.10.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 18,000 2022-12-23 2022-12-27 39910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1026 date 21.12.2022,flet hyrje nr.106 date 21.12.2022,kontrate nr.231/8 date 03.06.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 137,000 2022-12-22 2022-12-27 72610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/119 date 30.08.2022 fat nr 948/2022 date 30.11.2022 fh nr 1727 date 30.11.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 311,400 2022-12-22 2022-12-23 55610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,fatura nr.1007+flete hyrja nr.175+PVMD te mallit dt 19.12.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 455,000 2022-12-21 2022-12-22 68710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1949 DT 12.12.2022,FAT NR 1008/2022 DHE FHYRJE NR 383 DT 19.12.2022,UB 45249
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 222,960 2022-12-20 2022-12-21 64610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022ne vazhdim ft nr 670,dt 15.09.2022, fh 1545,dt 15.9.2022, pv 15.9.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 44,198 2022-12-16 2022-12-21 62810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 940/7 dt 30.11.2022,fat 983/2022 dt 7.12.2022,fl hyr nr 201 dt 7.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 134,705 2022-12-19 2022-12-21 64910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022ne vazhdim ft nr 794,dt 18.10.2022, fh 1613,dt 18.10.2022, pv 18.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 120,770 2022-12-19 2022-12-20 64410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022, ft nr 793,dt 18.10.2022, fh 1612,dt 18.10.2022, pv 18.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 504,000 2022-12-19 2022-12-20 65510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 491/2022 dt 23.06.2022, fh dt 23.06.2022, pv md dt 23.06.2022