Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Laç (2019) EDNA - FARMA Laç 6,825 2022-09-14 2022-09-15 42610130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime ILACE & MATERIALE MJEKESORE fature nr 651/2022 dt 08.09.2022,fh nr 39 dt 08.09.2022,p-v kolaudim malli dt 08.09.2022,kontrate nr 250/8 dt 25.08.2022,UB 7475
    Materniteti Tirane (3535) EDNA - FARMA Tirane 295,830 2022-09-09 2022-09-14 41410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,vazhd kontr139/77dt31.3.22,fat 563/2022 dt 21.07.2022,fl hyr nr 137 dt 21.07.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 295,830 2022-09-09 2022-09-14 41310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,vazhd kontr139/77dt31.3.22,fat 561/2022 dt 21.07.2022,fl hyr nr 136 dt 21.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 645,000 2022-09-08 2022-09-09 270410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 2345/26dt 17.8.2020, kontrata nr 1308/4 dt 23.5.22, ft nr 597 dt 16.08.2022 fh nr 21745, dt 16.08.2022, akt kolaudimi dt 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 56,952 2022-09-07 2022-09-08 266210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 08.06.2022 kerk DSHF 1618 dt 02.06.2022 kontrata 1618/4 dt 3.06.2022 ft nr 587/2022 dt 09.08.2022 fh 21708 dt 10.08.2022 akt kol 9.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,274,664 2022-09-07 2022-09-08 266110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont nr 1449/4 dt 27.05.2022 fat nr 586/2022 dt 9.08.2022 fh nr 21709 dt 10.8.2022 akt kolaud 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 768,800 2022-08-31 2022-09-01 263710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,Mk 190/39 dt 20.05.2021, kont nr 417/34 dt 16.06.2022 ft 524/22, dt 07.07.22, fh nr 21556 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,619,280 2022-08-30 2022-08-31 260910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1449/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 DFSH 1449 dt 20.05.2022 .fat nr 572/2022 dt 28.7.2022.fh nr 216666 dt 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 797,500 2022-08-29 2022-08-30 256910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekimi mk nr 282dt 14.01.2021 DSHF nr 1159 dt 13.04.2022 kont nr 1159/4 dt 09 .05.2022 ft 567/2022 dt 25.07.2022 fh nr 21135 dt 25.07.2022
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,914 2022-08-29 2022-08-30 16610130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,kontrate nr 256 dt 12.08.22,fature nr 615 dt 23.08.22,PV dorezim 23.08.22,hyrje nr 26 dt 23.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,743,840 2022-08-25 2022-08-26 255010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 kontrate nr 1449/4 dt 27.5.2022 ft nr 560/2022 dt 21.7.2022 fh nr 21637 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,743,840 2022-08-23 2022-08-25 250110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1449/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 DFSH 1449 dt 20.05.2022 kont nr 816/4 dt 08.03.2022 .fat nr 564/2022 dt 14.07.2022.fh nr 21528 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,453,600 2022-08-24 2022-08-25 2527110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1448/4 date 27.05.2022 fat nr 553/2022 date 19.07.2022 fh nr 21570 date 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,040,000 2022-08-23 2022-08-24 250710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 910/4 dt 24.03.2022 ft 547/2022 dt 15.07.2022 fh nr 21598 dt 15.07.2022
    Spitali Fier (0909) EDNA - FARMA Fier 869,528 2022-08-23 2022-08-24 55010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kont.2575/1 dt.10.06.2022 fat.520/2022 fh.186 pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 10,080 2022-08-22 2022-08-23 54910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.31.05.2022 kontr. fat.521/2022 fh.185 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,214,400 2022-08-18 2022-08-22 247110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1448/4 date 27.05.2022 fat nr 539/2022 date 13.07.2022 fh nr 21570 date 13.07.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 320,015 2022-08-11 2022-08-12 40910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 576 DT 01.08.2022,F HYRJE NR 158 DT 01.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 229,990 2022-08-08 2022-08-09 239510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 26.03.2022 fat nr 503/2022 date 28.06.2022 fh nr 21510 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 26,880 2022-08-08 2022-08-09 237310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 457/72 DT 8.6.2020 DSHF dt 1618 dt 2.6.2022 kobntrate 1618/4 dt 3.6.2022 ft 502 dt 28.6.2022 fh 21493 dt 28.6.2022