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

  • Institution 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 820,648,368.00 2,399 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 Elbasan (0808) EDNA - FARMA Elbasan 306,000 2022-06-22 2022-06-23 36410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 488 dt 24.03.2022 tender marev kuader fat nr 231/2022 fh nr 97 dt 30.03.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 178,000 2022-06-21 2022-06-22 31710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2130 DT 19.05.2022 FAT NR 400 DT 24.05.2022 F.H NR 168 DT 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 144,000 2022-06-20 2022-06-21 186210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 252/4 dt 01.02.2022 mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.01.2022 fat nr 393/2022 dt 19.05.2022.fh 21170 dt 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 638,000 2022-06-17 2022-06-21 186810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekimi mk nr 282dt 14.01.2021 DSHF nr 1159 dt 13.04.2022 kont nr 1159/4 dt 09 .05.2022 ft 390/2022 dt 19.05.2022 fh nr 21135 dt 19.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 285,250 2022-06-14 2022-06-17 25710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 353/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 216,000 2022-06-14 2022-06-17 25610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 355/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 288,045 2022-06-16 2022-06-17 28410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 332/2022,dt. 04.05.2022.Flete hyrje nr. 80,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 53,550 2022-06-16 2022-06-17 28910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 494/2022,dt. 19.05.2022.Flete hyrje nr. 87,dt. 23.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 201,476 2022-06-16 2022-06-17 28310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 333/2022,dt. 04.05.2022.Flete hyrje nr. 79,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,360 2022-06-16 2022-06-17 28510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 334/2022,dt. 04.05.2022.Flete hyrje nr. 81,dt. 05.05.2022.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 96,000 2022-06-14 2022-06-17 25510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 354/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Sp. Kruje (0716) EDNA - FARMA Kruje 153,000 2022-06-15 2022-06-16 20110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 474 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 nr 457/71 nr 457/68 prot dt 04.06.2020 lik i fat nr 460/2022 fh nr 37 dt 09.06.2022
    Sp. Kruje (0716) EDNA - FARMA Kruje 33,600 2022-06-15 2022-06-16 20210130732022 Ilaçe dhe materiale mjeksore Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 473 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/70 dt 05.06.2020 lik i fat nr 461/2022 fh nr 38 dt 09.06.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 72,000 2022-06-10 2022-06-14 46510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim mshms nr 106 dt 23.06.2020 kont nr 106/506 dt 20.04.2022 fat nr 318/2022 dt 27.04.2022 fh nr 243 dt 27.04.2022
    Sp. Delvine (3704) EDNA - FARMA Delvine 8,194 2022-06-10 2022-06-13 9810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 397/2022 data 20.05.2022 Spitali Delvine
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 9,072 2022-06-10 2022-06-13 346410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.378 dt.16.05.2022,fh.nr.92 dt.16.05.2022,PV marrje dorezim dt.16.05.2022, kontr.nr.644 dt.11.05.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 90,000 2022-06-10 2022-06-13 28110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster sherbim kontroll imazherie fat nr 431 dt 03.06.2022 up nr 473 dt 01.06.2022
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 51,000 2022-06-09 2022-06-10 13210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.441/2022 dt.07.06.2022, fh. nr.34 dt.07.06.2022, pvmd dt.07.06.2022.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,033 2022-06-09 2022-06-10 13310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.442/2022 dt.07.06.2022, fh. nr.35 dt.07.06.2022, pvmd dt.07.06.2022.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 36,000 2022-06-09 2022-06-10 13410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.440/2022 dt.07.06.2022, fh. nr.36 dt.07.06.2022, pvmd dt.07.06.2022.