Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 820,648,368.00 2,399 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
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 160,060 2021-12-10 2021-12-14 57210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1191/1 dt 01.12.2021 mk 457/69 dt 05.06.2020 ft 1138 /2021 dt 06.12.2021 fh 357 dt 06.12.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 39,600 2021-12-10 2021-12-14 80410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 41 dt 27.01.20, m.kuader 457/68 dt 4.6.20 ,kont 33/593 date 14.10.2021 fat nr 1063/2021 date 11.11.2021 fh nr 1131 date 11.11.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 200,022 2021-12-13 2021-12-14 87410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 1023/2021 dt 28.10.2021 kontrat 637/6 dt 31.08.2021
    Sp. Kucove (0217) EDNA - FARMA Kuçove 15,906 2021-12-13 2021-12-14 28510130742021 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.1125/2021 dt.01.12.2021 kontr.nr.818 dt.05.11.2021spitali
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 180,000 2021-12-13 2021-12-14 81710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1427 dt 24.09.2021 Fat 969/2021 dt 15.10.2021 fh 218 dt .15.10.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 643,952 2021-12-10 2021-12-14 80510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 ,kont 33/569 date 13.10.2021 fat nr 1062/2021 date 11.11.2021 fh nr 1132 date 11.11.2021
    Sp. Mat (0625) EDNA - FARMA Mat 6,375 2021-12-10 2021-12-13 44710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.85 Dt.12.11.2021 Fat.Nr.1102/2021 Dt.23.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.106 Dt.23.11.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 140,026 2021-12-09 2021-12-10 69410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.1085 dt.19.11.2021, fh.nr.187 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1117 dt.15.11.2021
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,033 2021-12-07 2021-12-09 28010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 28.09.2021, fat nr.1099/2021 dt.23.11.2021, fh nr.78 dt.24.11.2021, pvmd dt.24.11.2021.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 36,000 2021-12-07 2021-12-09 28210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.10.2021, fat nr.1100/2021 dt.23.11.2021, fh nr.76 dt.24.11.2021, pvmd dt.24.11.2021.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 25,500 2021-12-07 2021-12-09 28110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.11.2021, fat nr.1101/2021 dt.23.11.2021, fh nr.77 dt.24.11.2021, pvmd dt.24.11.2021.
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 783,984 2021-12-07 2021-12-09 53010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1030,1031 DT 01.11.2021,F HYRJE NR 196,197 DT 01.11.2021,KONTRAT 69/56 DT 01.10.2021,NR 69/61 DT 01.11.2021,PV KOLAUDIMI DT 01.11.2021 MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 885,434 2021-12-02 2021-12-07 80010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi barna autorizim i mshms nr 106/1 dt 23.06.2020 kont nr 106/212 dt 30.06.2021 ft 645/2021 dt 08.07.2021 fh nr 185 dt 08.07.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2021-12-03 2021-12-07 73910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/539 dt 11.10.21, ft 964/2021 dt 14.10.21, fh 1064 dt 14.10.21
    Spitali Diber (0606) EDNA - FARMA Diber 608,404 2021-12-02 2021-12-03 35410130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/114 dt 15.01.2021, 458/69 dt 15.12.2020, 457/69 dt 15.12.2020, 457/69/98, 458/86 dt 14.01.21. fat 247-250 dt 09.03.2021, FH 18 dt 12.03.2021, Akt kolaudimi dt 12.03.2021
    Spitali Diber (0606) EDNA - FARMA Diber 220,756 2021-12-02 2021-12-03 35310130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020, kontrate 457/114 dt 15.01.2021, fat 62/2021 dt 25.01.2021, FH 6 dt 29.01.2021, akt kolaudimi dt 29.01.2021
    Sp. Berati (0202) EDNA - FARMA Berat 155,700 2021-11-26 2021-12-02 72010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1042 dt 02.11.2021 fl hyrje nr 190 dt 02.11.2021 kontrata nr 4049 dt 01.11.2021 tender i ministrise
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 305,500 2021-11-26 2021-12-02 72410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/539 dt 11.10.21, ft 961/2021 dt 13.10.21, fh 1061 dt 13.10.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 102,000 2021-11-26 2021-12-02 68810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/518 dt 15.9.21, ft 912/2021 dt 28.9.21, fh 1042 dt 28.9.21, pv 28.9.21
    Sp. Sarande (3731) EDNA - FARMA Sarande 2,446,957 2021-11-26 2021-12-02 39610130842021 Ilaçe dhe materiale mjeksore FAT NR 768,771,769,327,766,767,770 DAT 23.082021,31.03.2021,