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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  • Supplier 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 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
    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
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 278,700 2022-11-15 2022-11-16 60410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 725/2022 dt 03.10.2022 fh nr 176 dt 04.10.2022 kontr 670 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 12,936 2022-11-15 2022-11-16 60710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 730/2022 dt 03.10.2022 fh nr 179 dt 04.10.2022 kontr 675/2 dt 29.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 82,500 2022-11-15 2022-11-16 60510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 724/2022 dt 03.10.2022 fh nr 177 dt 04.10.2022 kontr 669 dt 26.08.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2022-11-15 2022-11-16 60910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 728/2022 dt 03.10.2022 fh nr 181 dt 04.10.2022 kontr 721/3 dt 19.09.2022
    Sp. Permet (1128) EDNA - FARMA Permet 14,028 2022-11-15 2022-11-16 27410130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 723/2022 DT 03.10.2022 FH NR 65 DT 03.10.2022 KONT NR 183/2 DT 08.09.2022 PROCES VERBAL DT 03.10.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 65,200 2022-11-09 2022-11-10 27810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 710/2022 DT 30.10.2022,P-V DT 30.10.2022,F-H NR 98 DT 30.10.2022.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 112,800 2022-11-09 2022-11-10 86610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/168date 05.10.2022 fat nr 754/2022 date 10.10.2022 fh nr 426 date 10.10.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 33,800 2022-11-09 2022-11-10 86510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/166 date 04.10.2022 fat nr 753/2022 date 10.10.2022 fh nr 427 date 10.10.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 95,900 2022-11-09 2022-11-10 86710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/173 date 06.10.2022 fat nr 755/2022 date 10.10.2022 fh nr 428 date 10.10.2022
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 114,360 2022-11-08 2022-11-09 30610130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 846 dt 03.11.2022
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 4,550 2022-11-08 2022-11-09 30510130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 48 dt 12.10.2022 fat 842 dt 03.11.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 284,181 2022-11-08 2022-11-09 70110130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, kontr vazhdim 1690 dt 22.08.2022, fat 808/2022 dt 19.10.2022, fh 1439 dt 20.10.2022, pcv md 20.10.2022