Treasury Transactions 2019-2024

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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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  • 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 Fier (0909) EDNA - FARMA Fier 579,364 2022-06-08 2022-06-09 34610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.03.2022 kontr.1056 d07.03.2022 fat.297 fh.100 pvmd
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 94,651 2022-06-08 2022-06-09 11010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministries, fatura nr.405,406,407, date 24.05.2022, flete-hyrje nr.74,75,76, date 26.05.2022.
    Spitali Fier (0909) EDNA - FARMA Fier 121,536 2022-06-08 2022-06-09 34410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr. fat.295 fh.38 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 8,400 2022-06-08 2022-06-09 34510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.07.04.2022 kontr. fat.298 fh.99 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 214,243 2022-06-08 2022-06-09 34310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.14.02.2022 kontr.922 dt.28.02.2022fat.296fh.97 pvmd
    Sp. Kucove (0217) EDNA - FARMA Kuçove 8,194 2022-06-02 2022-06-03 12510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.376/2022 dt.16.05.2022 spitali kucove kontr 416 dt.09.05.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 119,993 2022-06-02 2022-06-03 12410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.375/2022 dt.16.05.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Kucove (0217) EDNA - FARMA Kuçove 140,000 2022-06-02 2022-06-03 12610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.377/2022 dt.16.05.2022 spitali kucove kontr 385 dt.27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 439,200 2022-05-30 2022-06-01 169010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 AMSH 458/8 dt 17.06.2020 kontrata 2229/75 dt 13.12.2021 ft nr 246/2022 dt 05.04.2022 fh 20900 dt 06.04.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 239,986 2022-05-27 2022-05-31 20710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontr 413/1 dt 26.4.2022,fat 398/2022 dt 23.05.2022,fl hyr nr 45 dt 23.05.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 27,850 2022-05-30 2022-05-31 20910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontr 676/1 dt 26.5.2022,fat 411/2022 dt 26.05.2022,fl hyr nr 48 dt 26.05.2022
    Sp. Permet (1128) EDNA - FARMA Permet 68,592 2022-05-26 2022-05-27 12410130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 339/2022,340/2022,341/2022 DT 05.05.2022 FH NR 25,26,27 DT 05.05.2022 KONT NR 61,62 DT 18.02.2022 ,KONT NR 77/2 DT 24.02.2022 PROCES VERBAL DT 05.05.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 290,496 2022-05-24 2022-05-26 27410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 366 DT 13.05.2022,F HYRJE NR 110 DT 18.05.2022,KONTRATE NR 3/5 DT 24.01.2022,AKT KOLAUDIM DT 18.05.2022,MATERIALE MJEKIMI
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 120,500 2022-05-24 2022-05-26 29910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.465 dt.22.04.2022,fh.nr.76 dt.22.04.2022,PV marrje dorezim dt.22.04.2022, kontr.nr.465 dt.04.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 240,505 2022-05-25 2022-05-26 21410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.641 dt.11.04.2022 fat nr.365/2022 dt.12.05.2022 fh nr.61 dt.12.05.2022
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,049,785 2022-05-23 2022-05-24 12910130842022 Ilaçe dhe materiale mjeksore fat nr 176,139 dat 02.03.2022,fl hyrja nr 42,41 dat 03.03.2022
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,997 2022-05-23 2022-05-24 14810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 374 DT 16.05.2022 KONTRATE NR 792/8 DT 08.09.2021 ILACE DHE MATERIALE MJEKSORE
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 57,600 2022-05-23 2022-05-24 15210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 373 DT 16.05.2022 KONTRATE NR 39/7 DT 12.04.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Vlore (3737) EDNA - FARMA Vlore 311,400 2022-05-20 2022-05-23 26010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 289 DT 21.04.2022 F.H NR 127 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 465,500 2022-05-20 2022-05-23 25910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1209 DT 16.03.2022 FAT NR 288 DT 21.04.2022 F.H NR 126 DT 21.04.2022