Treasury Transactions 2019-2025

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
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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 934,877,108.00 2,725 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. Librazhd (0821) EDNA - FARMA Librazhd 15,140 2024-12-10 2024-12-11 47010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.993/2024 DATE 04.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 2,017,758 2024-12-05 2024-12-11 73010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/744 dt 28.2.2024 Ft 962 dt 25.11.2024 Fh 3024 dt 25.11.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 35,776 2024-12-06 2024-12-10 64010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.91 dt 9.9.2024, Fatura nr.966+Flete hyrja nr.215+PVMD te mallit date 26.11.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 178,000 2024-12-06 2024-12-10 76510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 927/2024 dt 11.11.2024 fh nr 238 dt 12.11.2024 kontr 1352/1 dt 18.10.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 427,838 2024-12-06 2024-12-10 96110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike  vazh Marr Kuader nr 2696/31 dt26.08.24,kon nr 2955 dt 12.11.24,fat nr 957 dt 20.11.24,fh nr 2969 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 208,000 2024-12-05 2024-12-06 97310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj vazh  Marr Kuader nr 2696/21 dt12.08.24,,kon nr 2957 dt 12.11.24,fat nr 956 dt 20.11.24,fh nr 2968 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 125,490 2024-12-05 2024-12-06 97410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2488 dt 23.09.24,fat nr 954 dt 20.11.24,fh nr 2970 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 290,140 2024-12-05 2024-12-06 97210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2488 dt 23.09.24,fat nr 955 dt 20.11.24,fh nr 2971 dt 21.11.24,pv dt 21.11.24
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 5,200 2024-12-04 2024-12-05 27510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 250 dt 28.08.24,fatur 970/2024 dt 26.11.24,pv dorezim 26.11.24,hyrje 84 dt 26.11.24
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 24,831 2024-12-04 2024-12-05 27410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 252 dt 30.08.24,fatur 971/2024 dt 26.11.24,pv dorezim 26.11.24,hyrje 83 dt 26.11.24
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 89,000 2024-11-27 2024-12-02 134110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 , Kontr nr.1114/107  dt 28.08.2024, FT nr.748 dt 16.09.2024, FH nr.671  dt 16.09.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 178,000 2024-11-27 2024-12-02 134210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 , Kontr nr.1114/107  dt 28.08.2024, FT nr.854 dt 22.10.2024, FH nr.754  dt 22.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 874,800 2024-11-27 2024-12-02 66310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 934 DT 12.11.2024 F.H NR 354 DT 12.11.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 53,400 2024-11-27 2024-12-02 66510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 936 DT 12.11.2024 F.H NR 356 DT 12.11.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 59,600 2024-11-27 2024-12-02 66410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 935 DT 12.11.2024 F.H NR 355 DT 12.11.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 149,000 2024-11-26 2024-11-27 44110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz nr 2326/1 dt 23.07.24 mk nr 2326/10 dt 23.7.24, kont nr 719/6 dt 22.10.2024, ft nr 890 dt 04.11.2024, fh nr 152 dt 4.11.2024, pvmd dt 11.11.2024
    Sp. Permet (1128) EDNA - FARMA Permet 65,141 2024-11-25 2024-11-26 24210130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 905,906 DT 05.11.2024 FH NR 84,86 DT 05.11.2024 KONT NR 243/22 DT 21.10.2024 KONT NR 24316.09.2024 PROCES VERBAL KOLAUDIMI DT 05.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,512,000 2024-11-21 2024-11-26 245510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/98 dt 17/09/2024 kontrate nr 1694/118 dt 26.09.2024 ft nr 790/2024 dt 2/10/2024 fh nr 26814 dt 03/10/2024 akt kolaudim date 02/10/2024
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 326,930 2024-11-25 2024-11-26 62410130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 914 DT 07.11.2024,F HYRJE NR 244 DT 08.11.2024,KONTRATE NR 858/58 DT 04.11.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 178,000 2024-11-25 2024-11-26 62510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 915 DT 07.11.2024,F HYRJE NR 245 DT 08.11.2024,KONTRATE  NR 858/23 DT 10.09.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA