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 911,624,894.00 2,649 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. 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
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 33,000 2022-10-21 2022-10-24 20710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.735, date 12.10.2022, fatura nr.810, date 19.10.2022, flete-hyrje nr.115, date 21.10.2022.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 107,520 2022-10-20 2022-10-21 30310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.765 date 12.10.2022,flet hyrje nr.95 date 12.10.2022,kontrate nr.431/7 date 01.09.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 87,108 2022-10-20 2022-10-21 30210130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.764 date 12.10.2022,flet hyrje nr.94 date 12.10.2022,kontrate nr.431/4 date 16.08.2022
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 24,888 2022-10-20 2022-10-21 21910130862022 Ilaçe dhe materiale mjeksore ft nr 719/03.10.2022 ilace spitali tepelene
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 250,830 2022-10-19 2022-10-20 61510130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, MK 1533/175 dt 09.08.2022, kontrate 1690 dt 22.08.2022, fat 663/2022 dt 12.09.2022, fh 1380 dt 13.09.2022, pcv md 13.09.2022
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 232,410 2022-10-19 2022-10-20 75110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/69 dt 24.08.2022 fat nr 619/2022 dt 24.08.2022 fh nr 344 dt 24.08.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 227,500 2022-10-18 2022-10-19 61110130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, aut lidhje kontr 1533/157 dt 21.07.2022,fnjk app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 1910 dt 12.09.2022, fat 662/2022 dt 12.09.2022, fh 1379 dt 13.09.2022, pcvmd 13.09.2022
    Sp. Mat (0625) EDNA - FARMA Mat 160,988 2022-10-17 2022-10-19 30510130782022 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.32 Dt.01.06.2022.Fat.Nr.445/2022 Dt.07.06.2022.Fl.Hyrje Nr.41 e Proc.verb.dorez.Dt.07.06.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 57,310 2022-10-18 2022-10-19 203110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 29.08.2022, kontrata date 07.09.2022, fatura nr.706,705,704, date 29.09.2022, flete-hyrje nr.106,107,109, date 29.09.2022.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 82,200 2022-10-18 2022-10-19 41810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontrata nr.59 dt.22.08.2022,PVMD +FH n.106+Fatura nr.606/2022 dt.22.08.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 6,500 2022-10-13 2022-10-18 28110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 709/2022 DT 30.09.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,330 2022-10-14 2022-10-17 28810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 19 dt 09.09.2022,lik i fat nr 770/2022 dt 12.10.2022,fh nr. 90 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,568 2022-10-14 2022-10-17 28910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 12.09.2022,lik i fat nr 769/2022 dt 12.10.2022,fh nr. 89 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,280 2022-10-14 2022-10-17 29310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 25 dt 12.10.2022,lik i fat nr 771/2022 dt 12.10.2022,fh nr. 91 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 11,334 2022-10-14 2022-10-17 29010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 15.09.2022,lik i fat nr 768/2022 dt 12.10.2022,fh nr. 88 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022