Treasury Transactions 2019-2024

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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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  • 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
    Spitali Korce (1515) EDNA - FARMA Korçe 36,000 2022-07-15 2022-07-18 34010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.528 DT 23.03.2022,FAT NR.265/2022 DHE F.HYRJE NR.128 DT.11.04.2022,UB 44082
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 57,600 2022-07-13 2022-07-14 21510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 476 DT 13.06.2022 KONTRATE NR 39/7 DT 12.04.2022 MATERIALE MJEKESORE
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 3,360 2022-07-13 2022-07-14 41310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.462 dt.09.06.2022,fh.nr.114 dt.09.06.2022,PV komisionit marrje dorezim dt.09.06.2022,kontr.nr.786 dt.03.06.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 102,000 2022-07-13 2022-07-14 41510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.463 dt.09.06.2022,fh.nr.113 dt.09.06.2022,PV komisionit marrje dorezim dt.09.06.2022,kontr.nr.824 dt.09.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 16,968 2022-07-13 2022-07-14 213010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/72 dt 08.06.2020 kerkese DSHF 1618 DT 02.06.2022 kont nr 1618/4 date 03.06.2022 fat nr 474/2022 date 13.06.2022 fh nr 21357 date 13.06.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 20,400 2022-07-08 2022-07-13 30710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 110051 Barna kont n.505 dt.18.03.2022 fat nr.251/2022 dt.06.04.2022 fh nr.42/1 dt.06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,619,280 2022-07-07 2022-07-08 206510130492022 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 451/2022 dt 07.06.2022.fh nr 21314 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2022-07-06 2022-07-08 203110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1448/4 date 27.05.2022 fat nr 424/2022 date 02.06.2022 fh nr 21261 date 03.06.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 325,932 2022-06-23 2022-07-01 37710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 306/2022 fh nr 123 dt 26.04.2022
    Sp. Mat (0625) EDNA - FARMA Mat 12,750 2022-06-29 2022-06-30 17910130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe MAt.Mjekimi,Urdh.Prok.Nr.42 Dt.27.01.20,Marrv.Kuad.Nr.458/47 Dt.17.06.20, AMSHMS Nr.458/48 Dt.17.06.20. Kontr.Nr.34 Dt.03.06.2022,Fat.Tat.Nr.447/2022 Dt.07.06.2022 Fl-Hyrje dhe Proc verb Nr.44 Dt.07.06.2022
    Sp. Mat (0625) EDNA - FARMA Mat 33,600 2022-06-29 2022-06-30 18010130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe MAt.Mjekimi,Urdh.Prok.Nr.41 Dt.27.01.20,Marrv.Kuad.Nr.457/70 Dt.05.06.20, AMSHMS Nr.457/72 Dt.08.06.20. Kontr.Nr.16 Dt.26.04.2022,Fat.Tat.Nr.314/2022 Dt.26.04.2022 Fl-Hyrje dhe Proc verb Nr.12 Dt.26.04.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 1,872 2022-06-27 2022-06-29 28210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 341/4 dt 30.05.2022,fat 454/2022 dt 08.06.2022,fl hyr nr 100 dt 08.06.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2022-06-28 2022-06-29 33710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2131 DT 19.05.2022 FAT NR 401 DT 24.05.2022 F.H NR 169 DT 24.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 144,250 2022-06-28 2022-06-29 33810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2129 DT 19.05.2022 FAT NR 402 DT 24.05.2022 F.H NR 170 DT 24.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 550,000 2022-06-22 2022-06-28 14110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik medikamente mjekesore fat nr 356 dt 10.05.2022 fh nr 1361 dt 10.05.2022 urdh prok nr 79/4 dt 24.11.2021 njfit dt 07.01.2022 kontr nr 79/46 dt 23.02.2022 ne vazhd
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-06-27 2022-06-28 195310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 910/4dt 24.03.2022 mk 458/47 dt 05.06.2021 DSHF nr 1465 dt 11.03.2022 ft nr 4207/2022 dt 31.05.2022 fh nr 21218 31.05.2022
    Sp. Mat (0625) EDNA - FARMA Mat 26,700 2022-06-23 2022-06-27 16610130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdhr.Prok Nr.42 Dt.27.01.20 Kontr.Nr.19 Dt.26.04.2022 Fat.Tat.Nr.446/2022 Dt.07.06.2022 Fl-Hyrje dheProc-Verb.Nr.46 Dt.07.06.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 109,400 2022-06-23 2022-06-24 26710130502022 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 347/4 dt 31.05.2022,fat 453/2022 dt 08.06.2022,fl hyr nr 98 dt 8.06.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 13,925 2022-06-23 2022-06-24 26510130502022 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 338/4 dt 30.05.2022,fat 455/2022 dt 08.06.2022,fl hyr nr 99 dt 8.06.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 80,494 2022-06-23 2022-06-24 26610130502022 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 346/4 dt 30.05.2022,fat 452/2022 dt 08.06.2022,fl hyr nr 101 dt 8.06.2022