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 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 Lezhe (2020) EDNA - FARMA Lezhe 482,964 2022-05-09 2022-05-11 23710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 325 DT 28.04.2022,F HYRJE NR 95 DT 28.04.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 288,667 2022-05-09 2022-05-11 23510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 323 DT 28.04.2022,F HYRJE NR 93 DT 28.04.2022,KONTRATE NR 3/12 DT 15.02.2022,MATERIALE MJEKIMI
    Materniteti Tirane (3535) EDNA - FARMA Tirane 20,400 2022-05-09 2022-05-11 15210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/73 dt 07.04.2022,fat 253/2022 dt 07.4.2022,fl hyr nr 34 dt 07.4.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 4,820 2022-05-09 2022-05-11 15310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/73 dt 07.04.2022,fat 254/2022 dt 07.4.2022,fl hyr nr 32 dt 07.4.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 184,000 2022-05-09 2022-05-11 15410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/73 dt 07.04.2022,fat 252/2022 dt 07.4.2022,fl hyr nr 30 dt 07.4.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 306,000 2022-05-09 2022-05-10 23610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 322 DT 28.04.2022,F HYRJE NR 94 DT 28.04.2022,KONTRATE NR 3/5 DT 24.01.2022,KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Materniteti Tirane (3535) EDNA - FARMA Tirane 50,400 2022-04-29 2022-05-04 12910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 457 dt 27.1.2020,njof fit 457/55 dt 19.5.2020,mar kuad 457/68 dt 4.06.2020,kontr 143/43 dt 07.04.2022,fat 272/2022 dt 13.4.2022,fl hyr nr 57 dt 13.4.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 415,200 2022-04-14 2022-05-04 25410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 230/2022 fh nr 96 dt 30.03.2022
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 27,299 2022-04-28 2022-04-29 11610130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 287/2022 DT 21.04.2022,FH NR 18 DT 21.04.22AKT RAKORDIM
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,600 2022-04-26 2022-04-27 16710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.47 dt 13.01.2022 fat nr.266/2022 dt.11.04.2022 fh nr.46 dt.11.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 56,100 2022-04-26 2022-04-27 16410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.505 dt 18.03.2022 fat nr.267/2022 dt.11.04.2022 fh nr.49 dt.11.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 259,500 2022-04-26 2022-04-27 16610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.641 dt 11.04.2022 fat nr.268/2022 dt.11.04.2022 fh nr.47 dt.11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 36,000 2022-04-22 2022-04-27 110210130492022 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 97/2022 dt 09.02.2022.fh 20413 dt 09.02.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,100 2022-04-26 2022-04-27 10610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24dt 13.04.2022,lik i fat nr 273/2022 dt 13.04.2022,fh rn 28dt 13.04.2022,procesverbal marje ne dorezim dt 13.04.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 143,000 2022-04-22 2022-04-26 17010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 189/2022 dt 07.03.2022 fh nr 45 dt 08.03.2022 pv kontr 120/2 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,098,000 2022-04-20 2022-04-21 105510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 2229/75 dt 30.12.2021 mk 2229/34 dt 05.11.2021 AMSH 458/48 dt 17.06.2020 ft 168/2022 dt 02.03.2022 fh 20599 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,117,520 2022-04-20 2022-04-21 104110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3074/4 dt 16.12.2021 ft nr 154/2022 dt 01.03.2022 fh 20590 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 149,991 2022-04-20 2022-04-21 104310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3076/4 dt 16.12.2021 ft nr 155/2022 dt 01.03.2022 fh 20587 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 826,200 2022-04-14 2022-04-15 93910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2901/4 dt25.11.2021 ft 126/2022 dt 17.02.2022 fh nr 20474 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 478,500 2022-04-13 2022-04-14 91510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 282/20 dt 14.12.2021 ,fat 127/2022 dt 17.02.2022,fl hyr nr 20475 dt 17.02.2022