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 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,880,000 2022-06-22 2022-06-23 190610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont nr 1308/4 dt 23.05.2022 mk 2345/26 dt 17.08.2020 DFSH 1308 dt 23.05.2022 ft 408/2022 dt 26.05.2022 fh 21177 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 836,400 2022-06-22 2022-06-23 191110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2345/26 dt 17.08.2020 DSHF 1350dt 10.05.2022 kont nr 1350/4 dt 23.05.2022 ft 409/2022 dt 26.05.2022 fh nr 21178 dt 26.05.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 303,552 2022-06-22 2022-06-23 36810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 tender marev kuader fat nr 308/2022 fh nr 126 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 125,286 2022-06-22 2022-06-23 36710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 307/2022 fh nr 124 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 16,800 2022-06-22 2022-06-23 36910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 577 dt 11.04.2022 tender marev kuader fat nr 310/2022 fh nr 125 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 306,000 2022-06-22 2022-06-23 36410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 488 dt 24.03.2022 tender marev kuader fat nr 231/2022 fh nr 97 dt 30.03.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 178,000 2022-06-21 2022-06-22 31710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2130 DT 19.05.2022 FAT NR 400 DT 24.05.2022 F.H NR 168 DT 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 144,000 2022-06-20 2022-06-21 186210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 252/4 dt 01.02.2022 mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.01.2022 fat nr 393/2022 dt 19.05.2022.fh 21170 dt 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 638,000 2022-06-17 2022-06-21 186810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekimi mk nr 282dt 14.01.2021 DSHF nr 1159 dt 13.04.2022 kont nr 1159/4 dt 09 .05.2022 ft 390/2022 dt 19.05.2022 fh nr 21135 dt 19.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 285,250 2022-06-14 2022-06-17 25710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 353/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 216,000 2022-06-14 2022-06-17 25610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 355/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 288,045 2022-06-16 2022-06-17 28410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 332/2022,dt. 04.05.2022.Flete hyrje nr. 80,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 53,550 2022-06-16 2022-06-17 28910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 494/2022,dt. 19.05.2022.Flete hyrje nr. 87,dt. 23.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 201,476 2022-06-16 2022-06-17 28310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 333/2022,dt. 04.05.2022.Flete hyrje nr. 79,dt. 05.05.2022.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,360 2022-06-16 2022-06-17 28510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 334/2022,dt. 04.05.2022.Flete hyrje nr. 81,dt. 05.05.2022.