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
    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
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 244,800 2022-08-03 2022-08-04 24810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE FATURE NR 515 DT 05.07.2022 KONTRATE NR 39/14 DT 03.06.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,570 2022-08-03 2022-08-04 46010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikam, fat.fisk.nr.517 dt.05.07.2022, fh.nr.130 dt.05.07.2022, PV marrje dorezim komisioni dt.05.07.2022, kontr.nr.789 dt.03.06.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 663,000 2022-08-03 2022-08-04 46110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.518 dt.05.07.2022, fh.nr.129 dt.05.07.2022, PV marrje dorezim komisioni dt.05.07.2022, kontr.nr.824 dt.09.06.2022
    Sp. Permet (1128) EDNA - FARMA Permet 119,820 2022-07-28 2022-07-29 19610130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 533/2022,534/2022,535/2022 DT 12.07.2022 FH NR 55,56,57 DT 12.07.2022 KONT NR 180,180/1,181 DT 03.06.2022 PROCES VERBAL DT 12.07.2022
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 3,825 2022-07-28 2022-07-29 13010130862022 Ilaçe dhe materiale mjeksore barna ft nr 335/04.05.2022 spitali tepelene
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 61,656 2022-07-26 2022-07-27 27810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.29 dt.20.04.2021,Fature nr.436 + FH.90+PVMD dt.06.06.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 174,240 2022-07-26 2022-07-27 27710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.21 dt.23.03.2021,Fature nr.435 + FH.89+PVMD dt.06.06.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 23,618 2022-07-26 2022-07-27 27610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.30 dt.20.04.2021,Fature nr.434 + FH.88+PVMD dt.06.06.2022
    Sp. Berati (0202) EDNA - FARMA Berat 299,982 2022-07-25 2022-07-26 44710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2257, dt.15.06.2022, fatura nr.519/2022, dt.05.07.2022, fh dt.05.07.2022, blerje medikamente
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 39,963 2022-07-22 2022-07-25 21310130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.543 date 14.07.2022,flet hyrje nr.70 date 14.07.2022,kontrat nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 27,474 2022-07-22 2022-07-25 21410130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.544 date 14.07.2022,flet hyrje nr.71 date 14.07.2022,kontrat nr.232/8 date 06.06.2022
    Sp. Kruje (0716) EDNA - FARMA Kruje 200,023 2022-07-21 2022-07-22 26410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 530/2022 fh nr 62 dt 08.07.2022