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 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
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 27,850 2022-05-30 2022-05-31 20910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontr 676/1 dt 26.5.2022,fat 411/2022 dt 26.05.2022,fl hyr nr 48 dt 26.05.2022
    Sp. Permet (1128) EDNA - FARMA Permet 68,592 2022-05-26 2022-05-27 12410130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 339/2022,340/2022,341/2022 DT 05.05.2022 FH NR 25,26,27 DT 05.05.2022 KONT NR 61,62 DT 18.02.2022 ,KONT NR 77/2 DT 24.02.2022 PROCES VERBAL DT 05.05.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 290,496 2022-05-24 2022-05-26 27410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 366 DT 13.05.2022,F HYRJE NR 110 DT 18.05.2022,KONTRATE NR 3/5 DT 24.01.2022,AKT KOLAUDIM DT 18.05.2022,MATERIALE MJEKIMI
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 120,500 2022-05-24 2022-05-26 29910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.465 dt.22.04.2022,fh.nr.76 dt.22.04.2022,PV marrje dorezim dt.22.04.2022, kontr.nr.465 dt.04.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 240,505 2022-05-25 2022-05-26 21410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.641 dt.11.04.2022 fat nr.365/2022 dt.12.05.2022 fh nr.61 dt.12.05.2022
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,049,785 2022-05-23 2022-05-24 12910130842022 Ilaçe dhe materiale mjeksore fat nr 176,139 dat 02.03.2022,fl hyrja nr 42,41 dat 03.03.2022
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,997 2022-05-23 2022-05-24 14810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 374 DT 16.05.2022 KONTRATE NR 792/8 DT 08.09.2021 ILACE DHE MATERIALE MJEKSORE
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 57,600 2022-05-23 2022-05-24 15210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 373 DT 16.05.2022 KONTRATE NR 39/7 DT 12.04.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Vlore (3737) EDNA - FARMA Vlore 311,400 2022-05-20 2022-05-23 26010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 289 DT 21.04.2022 F.H NR 127 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 465,500 2022-05-20 2022-05-23 25910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1209 DT 16.03.2022 FAT NR 288 DT 21.04.2022 F.H NR 126 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 88,645 2022-05-20 2022-05-23 26110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 290 DT 21.04.2022 F.H NR 128 DT 21.04.2022
    Materniteti Tirane (3535) EDNA - FARMA Tirane 27,850 2022-05-19 2022-05-23 19010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.01.2020,njof fit 475/55 dt 19.05.2020,mar kuad 457/68 dt 04.06.2020,kontr 143/40 dt 31.03.2022,fat 255/2022 dt 07.04.2022,fl hyr nr 33 dt 07.4.2022
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 36,000 2022-05-17 2022-05-18 19010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 344 DATE 06.05.2022,FH NR 43 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT 27/81 DATE 19.04.2022,UB NR 4676.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 51,000 2022-05-17 2022-05-18 18910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 42 DATE 06.05.2022,PROC VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/75 DATE 11.04.2022,UB 4661.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 129,958 2022-05-17 2022-05-18 19110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 345 DATE 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 44 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4672.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-05-17 2022-05-18 147210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 910/4 dt 24.03.2022 ft 247/2022 dt 05.04.2022 fh nr 20901 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 538,020 2022-05-17 2022-05-18 147310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 2229/75 dt 30.12.2021 mk 2229/34 dt 05.11.2021 AMSH 458/48 dt 17.06.2020 ft 246/2022 dt 05.04.2022 fh 20599 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2022-05-16 2022-05-18 141910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47dt 17.6.2020 DSHF NR 910 DT 11.03.2022 kontr 910/4 dt 24.03.2022 ft 240/2022 dt 31.03.2022 fh 20830 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,760 2022-05-13 2022-05-17 139910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 26.03.2022 fat nr 239/2022 date 31.03.2022 fh nr 20857 date 31.03.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 153,000 2022-05-12 2022-05-13 12110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.326 date 28.04.2022,flet hyrje nr.38 date 28.04.2022,kontrate nr.760/59 date 11.04.2022