Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 820,648,368.00 2,399 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 Fier (0909) EDNA - FARMA Fier 121,536 2021-11-05 2021-11-08 81010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna antiinfektive, up 457 dt 27.01.20, mk 457/68 dt 04.06.20, fo 3968 dt 02.09.21, kont 4248 dt 15.09.21, fat 1009/2021, pcv 22.10.21, fh 288 dt 22.10.21
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 32,294 2021-10-29 2021-11-02 35810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1001 DT 21.10.2021 KONTRATE NR 792/9 DT 06.10.2021
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 20,160 2021-10-29 2021-11-02 35910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 568/18 DT 04.08.2021 FATURE NR 1000 DT 21.10.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 510,000 2021-10-20 2021-11-01 70310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.01.2021 kont 157/20 dt 23.09.2021 ft 585/2021 dt 23.06.2021 fh nr 167 dt 23.06.2021
    Sp. Kruje (0716) EDNA - FARMA Kruje 160,060 2021-10-28 2021-11-01 46710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat 920/2021 fh 119 dt 30.09.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 344,408 2021-10-21 2021-11-01 69810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/157 dt 18.01.2021 ft 278 dt 18.03.2021 fh 97 dt 18.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 36,000 2021-10-27 2021-10-28 70210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1499 DT 22.04.2021 FAT NR 444 DT 05.05.2021 F.H NR 117 DT 05.05.2021
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 216,750 2021-10-27 2021-10-28 44310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 698 DT 23.07.2021,F HYRJE NR 130 DT 23.07.2021,KONTRATE NR 69/42 DT 13.07.2021 ,AKT KOLAUDIM DT 23.07.2021,MATERIALE MJEKIMI
    Spitali Korce (1515) EDNA - FARMA Korçe 73,600 2021-10-26 2021-10-27 56010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.776 DT.09.06.2021,FAT NR.613/2021 DT 29.06.2021,F.HYRJE NR.254 DT.29.06.2021,UB 41833
    Spitali Kukes (1818) EDNA - FARMA Kukes 127,500 2021-10-21 2021-10-22 46810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.33727 kont n.636 dt.16.07.2021 fat n.44/2021 dt.17.08.2021 fh nr 111 dt.12.08.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 169,500 2021-10-15 2021-10-19 62210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 461/2021 dt 11.05.2021 fh 152 dt 11.05.2021
    Sp. Delvine (3704) EDNA - FARMA Delvine 15,906 2021-10-18 2021-10-19 14910130662021 Ilaçe dhe materiale mjeksore lik faturen nr 895 data 22.09. 2021 Spitali Delvine
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 226,000 2021-10-15 2021-10-19 62010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 2792021 dt 18.03.2021 fh 90 dt 18.03.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 24,912 2021-10-18 2021-10-19 27910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materoiale mjekesore kontrate nr 38 dt 30.08.2021,lik i fat nr 929/2021 dt 04.10.2021,fh nr 68 dt 04.10.2021,procesverbal marje ne dorezim dt 04.10.2021
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,996 2021-10-15 2021-10-18 34610130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 792/8 DT 08.09.2021 FATURE NR 890 DT 22.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 9,965 2021-10-15 2021-10-18 24610130132021 Ilaçe dhe materiale mjeksore Njvk Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 12 dt 13.09.2021 fat nr 876 dt 20.09.2021 fh nr 14 dt 20.09.2021 pv dt 20.09.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 160,460 2021-10-15 2021-10-18 62110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 463/2021 dt 11.05.2021 fh 153 dt 11.05.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 13,440 2021-10-15 2021-10-18 44010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.76 dt.14.09.2021,fature nr.872+FH nr.140+PVMD dt.20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 322,500 2021-10-13 2021-10-15 228810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1710/4 dt22.6.2021.fat nr 938/2021 dt 6.10.21.fh nr 19477 dt 6.10.2021
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 20,033 2021-10-14 2021-10-15 31010130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 950/2021 dt 12.10.21,fh nr 33 dt 12.10.21,akt kolaudimi. PSIKIATRIA 1013060