Treasury Transactions 2019-2024

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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 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 Vlore (3737) EDNA - FARMA Vlore 33,264 2022-03-30 2022-03-31 14810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 440 DT 31.01.2022 FAT NR 122 DT 16.02.2022 F.H NR 58 DT 16.02.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 368,594 2022-03-29 2022-03-31 15910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna gjaku etj kont vazhd 214 dt 25.01.2022, fat 142/2022 dt 24.02.2022, fh 1150 dt 24.02.2022,pcvmd 24.02.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 19,762 2022-03-29 2022-03-31 16010130232022 Ilaçe dhe materiale mjeksore 1013023barna gjaku etj marr kuader 458/47 dt 17.6.2020 auto lidhje kon 458/48 dt 17.6.2020,kont 207 dt 25.01.2022, fat 143/2022 dt 24.02.2022, fh 1149 dt 24.02.2022, pcv md 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 638,000 2022-03-30 2022-03-31 69810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 282 dt 14.01.2021 kerk DSHF nr 282/16 dt 26.11.2021 kont nr 282/20 dt 14.12.2021 fat nr 50/2022 dt 24.01.2022 fh nr 20273 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,619,280 2022-03-30 2022-03-31 70810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020aut MSHMS 458/48 dt 17.06.2020 kont nr 3076/4 dt 16.12.2021 fat nr 66/2022 dt 26.01.2022 fh nr 20289 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-03-30 2022-03-31 66110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2901/4 dt 25.11.2021 fat nr 38/2022 dt 20.01.2022 fh nr 20227 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 496,000 2022-03-30 2022-03-31 65810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 190/86 dt 19.11.2021 fat nr 37/2022 dt 20.01.2022 fh nr 20226 dt 21.01.2022
    Sp. Devoll (1505) EDNA - FARMA Devoll 29,998 2022-03-29 2022-03-30 6510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EDNA FARMA BLERJE ILACE MEDIKAMENTE KONTRAT NR 100 DATE 07.02.2022 FAT 150 DATE 24.02.2022 FH 22 DATE 24.02.2022
    Sp. Devoll (1505) EDNA - FARMA Devoll 7,200 2022-03-29 2022-03-30 6410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EDNA FARMA BLERJE ILACE MEDIKAMENTE KONTRAT NR 100 DATE 07.02.2022 FAT 151 DATE 24.02.2022 FH 22 DATE 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,214,400 2022-03-28 2022-03-29 62110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 3055/4 dt 7.12.2021,fat 27/2022 dt 18.01.2022 ,fl hyr nr 20213 dt 16.01.2022
    Sp. Sarande (3731) EDNA - FARMA Sarande 32,294 2022-03-26 2022-03-29 6910130842022 Ilaçe dhe materiale mjeksore likujdim fat nr.1182/2021 dt.15.12.2021 flh nr.188 dt.16.12.2021 sipas kont.nr.1324 dt.09.12.2021 nga spitali
    Spitali Korce (1515) EDNA - FARMA Korçe 357,000 2022-03-25 2022-03-28 13910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.11 DT.27.08.20,MIR.PROC.TEND. NR.1308 DT.21.09.20,NJ.OP.EK. NR 1307 DT 21.09.20,KONTRATE NR.115 DT 17.01.2022,FAT NR 148/2022 DHE F.H.NR.106 DT 24.02.2022 UB 42877
    Spitali Korce (1515) EDNA - FARMA Korçe 57,600 2022-03-18 2022-03-24 14010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.11 DT.27.08.20,MIR.PROC.TEND. NR.1308 DT.21.09.20,NJ.OP.EK. NR 1307 DT 21.09.20,KONTRATE NR.116 DT 17.01.2022,FAT NR 59 DHE F.H.NR.77 DT 25.01.2022 UB 43214
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 24,100 2022-03-16 2022-03-18 6910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 184/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mvk 457/69 dt 05.06.2020 MSHMS ftes oferte 184 dt 23.02.2022 ft nr 184/2022 dt 07.03.2022 fh 4 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 510,000 2022-03-15 2022-03-18 52010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 2901/4 dt 25.11.2021 ft 10/2022 dt 11.01.2022 fh 20143 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 580,250 2022-03-15 2022-03-18 52110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 868/31 dt 15.10.2021 ft 9/2022 dt 11.01.2022 fh 20140 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 559,980 2022-03-15 2022-03-18 51010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 AMSH 458/48 dt 17.06.2020 kontr 2229/75 dt 30.12.2021 ft 8/2022 dt 11.01.2022 fh 20142 dt 11.01.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 89,000 2022-03-15 2022-03-16 13010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 441 DT 31.01.2022 U.PROK NR 42 DT 27.01.2020 fat 123 dt 16.02.2022
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 30,848 2022-03-11 2022-03-15 5310130862022 Ilaçe dhe materiale mjeksore mk nr 46/04.02.2022 ft nr 178/02.03.2022 spitali tepelene
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 50,031 2022-03-10 2022-03-11 8310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 132/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 26.02.2022