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
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 9,100 2022-10-13 2022-10-17 27910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 708/2022 DT 30.09.2022
    Sp. Mat (0625) EDNA - FARMA Mat 39,963 2022-10-11 2022-10-12 29910130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.33 Dt.01.06.2022.Fat.Nr.443/2022 Dt.07.06.2022.Fl.Hyrje Nr.47 e Proc.verb.dorez.Dt.07.06.2022.
    Sp. Puke (3330) EDNA - FARMA Puke 28,914 2022-10-10 2022-10-12 20110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 716 dt 30.9.2022,fh 41 dt 30.9.2022 ,kont 319/6 dt 27.9.2022
    Sp. Puke (3330) EDNA - FARMA Puke 41,100 2022-10-10 2022-10-12 20510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,f.tat 715 dt 30.9.2022,fh 40 dt 30.9.2022 ,kont 318/7 dt 1.9.2022
    Sp. Puke (3330) EDNA - FARMA Puke 18,200 2022-10-10 2022-10-12 20410130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,f.tat 714 dt 30.9.2022,fh 39 dt 30.9.2022 ,kont 318/4 dt 1.9.2022
    Sp. Puke (3330) EDNA - FARMA Puke 540,000 2022-10-10 2022-10-12 19910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/110 dt 15.7.2022,f.tat 717 dt 30.9.2022,fh 42 dt 30.9.2022 ,kont 318/13 dt 26.9.2022
    Sp. Laç (2019) EDNA - FARMA Laç 14,640 2022-10-10 2022-10-12 47010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe & materiale mjekesore,fat.nr 712/2022 dt 30.09.2022,f-hyrje nr 54 dt 30.09.2022,p-verbal dt 30.09.2022, kontrate nr 250/11 dt 15.09.2022UB 7492
    Sp. Laç (2019) EDNA - FARMA Laç 7,680 2022-10-10 2022-10-12 46910130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe & materiale mjekesore,fat.nr 713/2022 dt 30.09.2022,f-hyrje nr 55 dt 30.09.2022,p-verbal dt 30.09.2022, kontrate nr 250/12 dt 19.09.2022UB 7494
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2022-10-10 2022-10-11 296210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/130 date 06.09.2022 fat nr 660 date 12.09.2022 fh nr 21898 date 12.09.2022, akt kolaud. dt 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 326,400 2022-10-05 2022-10-06 292110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, kont mk nr 1945/87 dt 30.08.22, mk nr 1533/157 dt 21.07.22, ft nr 649/2022 dt 0709.2022 fh nr 21862 dt 07.09.2022, akt kolaud dt 07.09.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 113,750 2022-09-30 2022-10-03 42110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118703 te K nr 1350dt 08.08.2022 fat nr 588dt 10.08.2022 Fh nr 117 dt 10.08.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 80,494 2022-09-30 2022-10-03 42010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118702 te K nr 1078 dt 16.06.2022 fat nr 589dt 10.08.2022 Fh nr 118dt 10.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 275,000 2022-09-28 2022-09-30 24010131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek.kon ne vazhdim nr 79/46,dt 23.02.2022, ft nr 490,dt 23.06.2022, fh 1446,dt 23.06.2022, pv 23.06.2022
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 109,440 2022-09-28 2022-09-29 36110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.678 DT 19.09.2022,FH NR 84 DT 19.09.2022,PROC VERBAL KOL MALLI,DT 19.09.2022,KONT NR 41/36 DT 15.09.2022,UB NR 4757.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 91,000 2022-09-28 2022-09-29 36210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 679 DT 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 85 DT 19.09.2022,PROC VERBAL KOL MALLI,DT 19.09.2022,KONT NR 41/24 DT 12.09.2022,UB NR 4751.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,875 2022-09-28 2022-09-29 36310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.680 DT 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 86 DT 19.09.2022,PROC VERBAL KOL MALLI DT 19.09.2022,KONT NR 40/33 06.09.2022,UB NR 4750.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 168,335 2022-09-28 2022-09-29 36010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 677 DATE 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 83 DATE 19.09.2022,PROC VERBAL KOL MALLI DATE 19.09.2022,KONT NR 44/5 DT 25.08.2022,UB NR 4744.
    Sp. Kruje (0716) EDNA - FARMA Kruje 45,500 2022-09-28 2022-09-29 35210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 820 dt 15.09.2022 lik fat nr 673/2022 fh nr 77 dt 16.09.2022
    Sp. Berati (0202) EDNA - FARMA Berat 163,200 2022-09-21 2022-09-26 57610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 626 dt 25.08.2022 fl hyrje nr 180 dt 25.08.2022 ub nr 10 dt 23.08.2022 kontrata nr 3182 dt 22.08.2022 tender i ministrise
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 41,250 2022-09-21 2022-09-22 16510130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 264 dt 18.08.22, fatur nr 616 dt 23.08.22,PV marrje dorez 23.08.22,hyrje nr 25 dt 23.08.22