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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  • 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 880,258,158.00 2,536 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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 23,970 2024-07-29 2024-07-30 26810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 451/7 dt  27.06.2024, FT nr.5872024 dt 12.07.2024, FH nr.93 dt 12.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 165,000 2024-07-26 2024-07-29 90010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat nr 590 dt 12.07.2024, FH nr 566 dt 12.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 27,219 2024-07-26 2024-07-29 89510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna  autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/1560 dt  20.05.2024  ft nr 579 dt 10.07.2024 fh nr 561 dt 10.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 59,895 2024-07-26 2024-07-29 89610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - blerje barna, autorizim mshms nr 217/6 dt 22.07.2022, kontr ne vazhdim nr 217/1565 dt 24.05.2024, fat nr 581 dt 10.07.2024, FH nr 563 dt 10.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 185,928 2024-07-26 2024-07-29 89710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1574  dt 03.06.2024 Ft 580 dt 10.07.2024 Fh 562 dt 10.07.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 123,185 2024-07-25 2024-07-26 55610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare,vazh kon nr 1775 dt 08.07.2024,fat nr 620 dt 17.07.2024,fh nr 2697 dt 18.07.2024,pv dt 18.07.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,540 2024-07-25 2024-07-26 55710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1775 dt 08.07.2024,fat nr 619 dt 17.07.2024,fh nr 2698 dt 18.07.2024,pv dt 18.07.2024
    Sp. Berati (0202) EDNA - FARMA Berat 1,098 2024-07-24 2024-07-25 44910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 2574 dt 06.06.2024  fatura 522/2024  dt 21.06.2024  flete hyrja 188 dt 28.06.2024  pvmd 2988 dt 28.06.2024  medikamente
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 78,036 2024-07-24 2024-07-25 86910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna  autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/1560 dt  20.05.2024  ft nr 561 dt 04.07.2024 fh nr 551 dt 04.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 320,070 2024-07-24 2024-07-25 86510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022,  Kontr ne vazhdim nr 217/1505 dt 07.05.2024 ft nr 560/2024 dt 04.07.2024  FH nr 553  dt 04.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 3,809 2024-07-22 2024-07-23 16110130132024 Ilaçe dhe materiale mjeksore 1013013 Njvk Blerje barna Antineoplastike ,barna hormonale etj marr kuader ne vazh nr 1533/175 dt 09.08.2022,kon nr 1 dt 20..5.2024,fh nr 15 dt 17..07.2024 fat nr 621dt 17.07.2024,pv dt 17.07.2024
    Spitali Fier (0909) EDNA - FARMA Fier 63,856 2024-07-22 2024-07-23 57910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.571/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 468,846 2024-07-22 2024-07-23 58010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.573/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 181,500 2024-07-22 2024-07-23 58210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.036.06.2024 kontr fat.572/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 101,010 2024-07-22 2024-07-23 57810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.574/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 97,818 2024-07-19 2024-07-22 57710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.569/2024 fh.212 pvmd
    Sp. Mat (0625) EDNA - FARMA Mat 17,062 2024-07-16 2024-07-17 21310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Ilace mat mjekimi.U-P 204 dt.01.04.2022.mkr nr.1533/152 dt.19.07.2022.iamshms nr.1533/157 dt.21.07.2022.F.njoft 1533/126 dt.08.07.2022.kont 14 dt.20.03.2024.Fat 431/2024 dt.17.05.2024.FH 35/17.05.2024.PV.m.d35/17.05.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 491,400 2024-07-16 2024-07-17 86610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022,  Kontr nr 217/1491 dt 26.04.2024 ft nr 559/2024 dt 04.07.2024  FH nr 552 dt 04.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 46,482 2024-07-16 2024-07-17 86110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1574  dt 03.06.2024 Ft 524 dt 24.06.2024 Fh 533 dt 24.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,214,820 2024-07-10 2024-07-17 141710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/392 dt 22.05.2024 kontrate nr 82/432 dt 04.06.2024 ft nr 489/2024 dt 05/06/2024 fh nr 26080 dt 06/06/2024 akt kolaudim date 05/06/2024