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
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 2,410 2022-03-10 2022-03-11 8410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 131/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 06.02.2022
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 40,488 2022-03-09 2022-03-10 3710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.119, date 15.02.2022, flete-hyrje nr.16, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 36,000 2022-03-08 2022-03-09 3610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.120, date 15.02.2022, flete-hyrje nr.15, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 140,000 2022-03-08 2022-03-09 4010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.121, date 15.02.2022, flete-hyrje nr.19, date 16.02.2022.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 510,000 2022-03-07 2022-03-09 18510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/41 dt 27.01.2021 kont nr 157/130 dt 13.01.2022 fat nr 54/2022 dt 25.01.2022 fh nr 109 dt 25.01.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,200 2022-03-04 2022-03-07 14510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 217 dt 07.02.2022 tender marev kuader fat nr 136/2022 fh nr 69 dt 22.02.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 259,500 2022-03-04 2022-03-07 14610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 135/2022 fh nr 70 dt 22.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 431,350 2022-03-04 2022-03-07 8410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 221 DT 17.01.2022 FAT NR 42 DT 20.01.2022 F.H NR 16 DT 20.01.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 20,033 2022-03-04 2022-03-07 6010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 179/2022 dt 02.03.2022,fh nr 22 dt 02.03.2022,procesvberbal marje ne dorezim dt 02.03.2022
    Sp. Laç (2019) EDNA - FARMA Laç 36,000 2022-03-04 2022-03-07 5810130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje ilace dhe materiale mjeksore kontrate nr 13/27 dt 02.11.2021 ft nr 130/2022 dt 21.02.2022 fh nr 7 dt 21.02.2022 pv kolaudim malli dt 21.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 392,000 2022-03-03 2022-03-04 6810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 220 DT 17.01.2022 FAT NR 41 DT 20.01.2022 F.H NR 15 DT 20.01.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,813,500 2022-03-03 2022-03-04 14310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 295 dt 21.02.2022 tender marev kuader fat nr 137/2022 fh nr 68 dt 22.02.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 638,000 2022-03-03 2022-03-04 14210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 82 dt 17.01.2022 tender marev kuader fat nr 56/2022 fh nr 36 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,245,600 2022-02-28 2022-03-01 36210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 1196/2021 dt 20.12.2021 fh 19981 dt 20.12.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 373,680 2022-02-28 2022-03-01 7910130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.6.2020 kon nr 214 dt 25.01.2022 fat nr 64 dt 26.01.2022 fh nr 1087 dt 26.01.2022 pv dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 319,000 2022-02-25 2022-02-28 32010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 282 dt 14.01.2021 kontr 282/20 dt 14.12.2021 ft 1203/2021 dt 21.12.2021 fh nr 1203/2021 dt 21.12.2021 fh nr 19987 dt 21.12.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 67,200 2022-02-24 2022-02-25 7210130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 194 dt 24.01.2022,fat 61/2022 dt 25.01.2022, fh 1084 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,625 2022-02-24 2022-02-25 7410130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 193 dt 24.01.2022,fat 62/2022 dt 25.01.2022, fh 1086 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 51,000 2022-02-24 2022-02-25 7310130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku etj, marr kuader 458/47 dt 17.06.2020, aut lidhje kon 458/48 dt 17.06.2020, kon 196 dt 24.01.2022,fat 60/2022 dt 25.01.2022, fh 1085 dt 26.01.2022, pcv md 26.01.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 21,690 2022-02-24 2022-02-25 4510130692022 Ilaçe dhe materiale mjeksore 1013069 FAt nr.100 date 10.02.2022,flet hyrje nr.6 date 10.02.2022,kontrate nr.760/37 date 08.02.2022