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 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
    Sp. Berati (0202) EDNA - FARMA Berat 115,080 2024-03-29 2024-04-02 13110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 194 dt 26.02.2024 fl hyrje nr 48 dt 27.02.2024 ublerje nr 135 dt 22.11.2023 kontrata nr 5217 dt 22.01.2023 prverbal ne 1042 dt 27.02.2024 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 250,830 2024-03-29 2024-04-02 13210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 192 dt 26.02.2024 fl hyrje nr 49 dt 27.02.2024 ublerje nr 14 dt 26.02.2024 pr nr 1040 dt 27.02.2024 tender i ministrise e shendetesise
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 2,162,320 2024-03-28 2024-04-02 37410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash, Autorizim nr 217/6dt 22.07.22 ,Kont 217/1317 dt 29.12.2023, Ft 239/2024 dt 06.03.2024 Fh 315 dt 06.03.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 323,400 2024-03-27 2024-03-29 11310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/113 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/686dt 16.2.2024, fat nr.189/2024 dt.26.2.2024, fh nr.2522 dt 26.2.2024 pv dt 26.2.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,431,045 2024-03-28 2024-03-29 37510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash, Autorizim nr 217/8 dt 28.07.22 ,Kont 217/1271 dt 29.12.2023, Ft 238/2024 dt 06.03.2024 Fh 316 dt 06.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,238 2024-03-27 2024-03-28 18810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 122 omepr, mvk 1533/152 dt 19.07.22, kontr 230 dt 24.01.2024, fat 262 dt 18.03.2024, f-h 2442 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 241,540 2024-03-27 2024-03-28 19010130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 90 Sod Chlor, mvk 1533/175 dt 09.08.22, kontr 645 dt 06.03.2024, fat 264 dt 18.03.2024, f-h 24398 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 711,480 2024-03-27 2024-03-28 19210130232024 Ilaçe dhe materiale mjeksore 1013023,B1 Blerje barna antiinfektive te pergjith ,anesteziu reanimicion,psikiatri marr kuader nr 1532/128 dt 26.07.2022,kon nr 725 dt 12.03.2024, fat 265/2024 dt 18.03.24, fh 2441 dt 19.3.24, pv dt 19.3.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 95,900 2024-03-27 2024-03-28 18710130232024 Ilaçe dhe materiale mjeksore 1013023 blerje Bl barna antiinfektive te pergj,kont nr 760 dt 18.03.24,fat 266 dt 18.03.24,FH nr 2443 dt 19.03.24,pcv dt 19.03.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 82,500 2024-03-27 2024-03-28 19110130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplast dhe imuno, antiparazit etj, lot 93 sod chlor, mvk1533/152 dt 19.07.22, kontr 1533/157 dt 21.07.22, fat 263 dt 18.03.2024, f-h 2440 dt 19.03.2024 pvb dt 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 41,100 2024-03-20 2024-03-28 25510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 2141/2023 dt 19/12/2023 fh nr 25118 date 19/12/2023 akt kolaudim date 19/12/2023
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 5,480 2024-03-25 2024-03-26 4910130862024 Ilaçe dhe materiale mjeksore FT NR 257/12.03.2024 SPITALI TEPELENE
    Spitali Fier (0909) EDNA - FARMA Fier 468,480 2024-03-25 2024-03-26 18310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.210/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 38,070 2024-03-25 2024-03-26 18210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.209/2024 fh pvmd
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 60,000 2024-03-21 2024-03-25 13610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 255/2024 dt 12.03.2024,fh nr 51 dt 13.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 174,216 2024-03-21 2024-03-25 13410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 254/2024 dt 12.03.2024,fh nr 50 dy 13.03.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 241,540 2024-03-21 2024-03-25 13510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 256/2024 dt 12.03.2024 ,fh nr 52 dt 13.03.2024
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 26,000 2024-03-21 2024-03-25 10110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.08.02.2024, fatura nr.248/2024 dt.11.03.2024, fh nr.35 dt.12.03.2024, pvmd dt.12.03.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 27,400 2024-03-21 2024-03-25 10010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.08.02.2024, fatura nr.247/2024 dt.11.03.2024, fh nr.34 dt.12.03.2024, pvmd dt.12.03.2024.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 28,056 2024-03-21 2024-03-25 9910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, kontr dt.28.02.2024, fatura nr.249/2024 dt.11.03.2024, fh nr.33 dt.12.03.2024, pvmd dt.12.03.2024.