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 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
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,920 2022-10-25 2022-10-26 65910130232022 Ilaçe dhe materiale mjeksore 1013023 barna antineopla etj, aut lidhje 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, Mk 1533/152 dt 19.07.2022 (24M), kontrate 1958 dt 16.09.2022, fat 740/2022 dt 05.10.2022, fh 1420 dt 06.10.2022, pcv md 06.10.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 17,787 2022-10-25 2022-10-26 65710130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiinfek etj, aut lidhje 1532/129 dt 26.07.2022, ,njoftim fit app 102 dt 25.07.2022, Mk 1532/128 dt 26.07.2022 (24M), kontrate 2137 dt 05.10.2022, fat 739/2022 dt 05.10.2022, fh 1419 dt 06.10.2022, pcv md 06.10.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 292,635 2022-10-25 2022-10-26 65810130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna aintinfektive etj, kontr vazhdim 1690 dt 22.08.2022, fat 737 dt 05.10.2022, fh 1421 dt 06.10.2022, pcv md 06.10.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 127,734 2022-10-25 2022-10-26 66510130232022 Ilaçe dhe materiale mjeksore 1013023 B2,barna antineopl etj, aut lidhje kontr 1533/157 dt 21.07.2022, njoftim fit app 18.07.2022, MK 1533/152 dt 19.07.2022(24 muaj), kont 1929 dt 13.09.2022, fat 738/2022 dt 05.10.2022, fh 1422 dt 06.10.2022, pcv md 06.10.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 252,502 2022-10-25 2022-10-26 64910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.760 dt.10.10.2022, fh.nr.197 dt.10.10.2022, PV marrje dorezim dt.10.10.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,194 2022-10-25 2022-10-26 64710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.761 dt.10.10.2022, fh.nr.198 dt.10.10.2022, PV marrje dorezim dt.10.10.2022, kontr.nr.1318 dt.06.09.2022
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 14,028 2022-10-25 2022-10-26 21610130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Kontrate nr 322 dt 29.09.22,fature nr 772 dt 12.10.22,PV dorzim dt 12.10.22,hyrje 41 dt 12.10.22
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 222,960 2022-10-21 2022-10-25 51410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022, ft nr 672,dt 15.09.2022, fh 1549,dt 15.09.2022, pv 15.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2022-10-24 2022-10-25 69210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1260 dt 12.08.2022 tender marev kuader fat nr 635/2022 fh nr 225 dt 01.09.2022
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 2,740 2022-10-24 2022-10-25 22710130862022 Ilaçe dhe materiale mjeksore ilace ft nr 722/03.10.2022 spitali tepelene
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 732,000 2022-10-19 2022-10-24 50710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore,mk 1533/152,dt 19.07.2022, up nr 533/1,dt 13.04.2022, nj fit 1533/123,dt 08.07.2022, kon 60/151,dt 08.09.2022, ft 659, dt 09.09.2022, fh 1534,dt 09.09.2022
    Sp. Has (1812) EDNA - FARMA Has 1,820 2022-10-21 2022-10-24 23210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.743/2022 dt.06.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.296/1 dt.03.08.2022.flet-hyrje nr.71 dt.06.10.2022,PV i marrjes ne dorezim dt.06.10.2022,urdh blerje nr.296/2 dt.06.09.2022
    Sp. Has (1812) EDNA - FARMA Has 7,280 2022-10-21 2022-10-24 23410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.744/2022 dt.06.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.312/1 dt.22.08.2022.flet-hyrje nr.72 dt.06.10.2022,PV i marrjes ne dorezim dt.06.10.2022,urdh blerje nr.312/4 dt.06.09.2022
    Sp. Has (1812) EDNA - FARMA Has 83,610 2022-10-21 2022-10-24 23510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.745/2022 dt.06.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.354/5 dt.22.09.2022.flet-hyrje nr.73 dt.06.10.2022,PV i marrjes ne dorezim dt.06.10.2022,urdh blerje nr.354/4 dt.22.09.2022
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 65,280 2022-10-21 2022-10-24 35910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 756 DT 10.10.2022 KONTRATE NR 755/17 DT 13.09.2022, FH 105 DATE 10.10.2022, ILACE DHE MATERIALE MJEKESORE.
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 27,313 2022-10-21 2022-10-24 36010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 757 DT 10.10.2022 KONTRATE NR 755/20 DT 26.09.2022, FH 103 DATE 10.10.2022, ILACE DHE MATERIALE MJEKESORE.
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 89,720 2022-10-21 2022-10-24 35810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 759 DT 10.10.2022 KONTRATE NR 755/19 DT 21.09.2022, FH 104 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 8,052 2022-10-21 2022-10-24 35710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 758 DT 10.10.2022 KONTRATE NR 755/1 DT 27.09.2022, FH 107 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 3,016 2022-10-21 2022-10-24 22510130862022 Ilaçe dhe materiale mjeksore ilace ft nr 721 dt 03.10.2022 spitali tepelene
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,618 2022-10-21 2022-10-24 22310130862022 Ilaçe dhe materiale mjeksore ilace ft nr 720dt 03.10.2022 spitali tepelene