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 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
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 3,902 2022-11-08 2022-11-09 22910130132022 Ilaçe dhe materiale mjeksore 1013013, B2 barna antineoplas etj, aut lidhje kontr 733 dt 12.08.2022, njoftim fit app 1533/173 dt 05.08.2022, MK 1533/175 dt 09.08.2022(24muaj), kontr 5 dt 21.09.2022, fat 812/2022 dt 19.10.2022, pcv md 19.10.2022, fh 8 dt 19.10.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 240,146 2022-11-08 2022-11-09 74610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 tender marev kuader fat nr 776/2022 fh nr 255 dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,650,200 2022-11-07 2022-11-08 325610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , Dshf nr 1945/184 dt 22.09.2022, kont nr 1945/215 date 04.10.2022 fat nr 751/2022 date 07.10.2022 fh nr 22090 date 07.10.2022,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 22,750 2022-11-07 2022-11-08 49110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1157/1 dt 12.10.2022,fat 825 dt 26.10.2022,fl hyr nr 112 dt 26.10.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 543,360 2022-11-07 2022-11-08 49010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1214/1 dt 19.10.2022,fat 824 dt 26.10.2022,fl hyr nr 111 dt 26.10.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 11,280 2022-11-07 2022-11-08 49210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1125/1 dt 25.10.2022,fat 826 dt 26.10.2022,fl hyr nr 113 dt 26.10.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 378,753 2022-11-03 2022-11-04 56510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 821 DT 25.10.2022,FAT NR 823 DT 26.10.2022,F HYRJE NR 220 DT 25.10.2022,F HYRJE NR 222 DT 26.10.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 25.10.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 261,324 2022-11-03 2022-11-04 56410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 622 DT 25.10.2022,F HYRJE NR 219 DT 25.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Kukes (1818) EDNA - FARMA Kukes 11,280 2022-10-28 2022-10-31 50010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1851 dt 26.09.2022 fat n.748/2022 dt.06.10.2022 fh n.150 dt.06.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 74,574 2022-10-28 2022-10-31 53910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT 695 DT 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 68,500 2022-10-28 2022-10-31 54110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3778 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 696 DT 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 210,418 2022-10-28 2022-10-31 53610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3753 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 694 dt 27.09.2022
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,039,316 2022-10-28 2022-10-31 27210130842022 Ilaçe dhe materiale mjeksore lik fature 536,537,538 DT.12.07.2022, FLH 101,102,100 DATE 13.07.2022 NGA SPITALI SR
    Spitali Vlore (3737) EDNA - FARMA Vlore 277,875 2022-10-28 2022-10-31 53810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3777 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 697 dt 27.09.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 13,700 2022-10-27 2022-10-28 50110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1847 dt.26.09.2022 fat n.747/2022 dt.06.10.2022 fh n.149 dt 06.10.2022
    Spitali Diber (0606) EDNA - FARMA Diber 792,450 2022-10-27 2022-10-28 24810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 41,42 dt 27.01.2020,kont 457/179,458/169 dt 07.03.2022,permbledhese ft,fh,pv,periudha 08.03.2022,21.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 73,980 2022-10-26 2022-10-27 70810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 tender marev kuader fat nr 637/2022 fh nr 221 dt 01.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 250,830 2022-10-26 2022-10-27 70210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 tender marev kuader fat nr 634/2022 fh nr 224 dt 01.09.2022
    Sp. Delvine (3704) EDNA - FARMA Delvine 13,440 2022-10-26 2022-10-27 7110130662022 Ilaçe dhe materiale mjeksore lik faturen nr 788 /2022 data 17.10..2022 Spitali Delvine
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 1,410 2022-10-26 2022-10-27 21810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.735, date 12.10.2022, fatura nr.809, date 19.10.2022, flete-hyrje nr.114, date 21.10.2022, pv marrje dorzim date 21.10.2022.