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. Librazhd (0821) EDNA - FARMA Librazhd 119,993 2022-02-23 2022-02-24 7510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR138 DATE 22.02.2022,PER BLERJE MEDIKAMENTE,FH NR 10 DATE 22.02.2022,PROCES-VERBAL KOL MALLI DATE 22.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4627.
    Sp. Berati (0202) EDNA - FARMA Berat 20,244 2022-02-22 2022-02-23 8310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 104 dt 10.02.2022 fl hyrje nr 22 dt 10.02.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 25,500 2022-02-22 2022-02-23 9310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 103 dt 10.02.2022 fl hyrje nr 20 dt 10.02.2022 kontrata nr 481 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 28,800 2022-02-22 2022-02-23 9210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 105 dt 10.02.2022 fl hyrje nr 19 dt 10.02.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2022-02-18 2022-02-21 3610130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.101 date 10.02.2022,flet hyrje nr.5 date 10.02.2022,kontrate nr.760 date 10.02.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 40,006 2022-02-18 2022-02-21 9510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1201 dt.21.12.2021, fh.nr.215 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1236 dt.17.12.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 64,045 2022-02-18 2022-02-21 10510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.39 dt.20.01.2022, fh.nr.13 dt.20.01.2022, PV marrje dorezim dt.20.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,000 2022-02-18 2022-02-21 10610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.40 dt.20.01.2022, fh.nr.14 dt.20.01.2022, PV marrje dorezim dt.20.01.2022, kontr.nr.1277 dt.28.12.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2022-02-17 2022-02-18 5910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 1092022 DT 11.02.2022 SIPAS KONTRATES NR 1350 DT29.12.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,600 2022-02-15 2022-02-16 4010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.47 dt.13.01.2022 fat nr.28/2022 dt.18.01.2022 fh nr.7 dt.18.01.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 400,045 2022-02-14 2022-02-15 5010130192022 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.1400 DT.19.10.2021,FAT NR.985/2022 DT 19.10.2021 F.HYRJE NR.371 DT.19.10.2021,UB 42811
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 16,800 2022-02-14 2022-02-15 7310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 83 dt 17.01.2022 tender marev kuader fat nr 57/2022 fh nr 37 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2022-02-09 2022-02-14 16010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3055/4 dt 07.12.2021 ft 1171/2021 dt 14.12.2021 fh 19923 dt 14.12.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 2,550 2022-02-11 2022-02-14 3310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 09 dt 20.01.2022,lik i fta nr 43/2022 dt 20.01.2022,fh nr 10 dt 20.01.2022,procesverbal marje ne dorezim dt 20.01.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 408,000 2022-02-11 2022-02-14 4710130192022 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.1399 DT.19.10.2021,FAT NR.991/2021 DHE F.HYRJE NR.370 DT.19.10.2021,UB 42814
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 765,000 2022-02-08 2022-02-10 12910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2901/4 dt25.11.2021.fat nr1166/2021 dt 13.12.2021.fh nr19912 dt14.12.2021
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 299,047 2022-02-09 2022-02-10 4510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1141 DT 07.12.2021,F HYRJE NR 238 DT 07.12.2021,AKT KOLAUDIM DT 07.12.2021,KONTRATE NR 69/56 DT 01.10.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 255,000 2022-02-09 2022-02-10 4610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 63 DT 25.01.2022,F HYRJE NR 23 DT 26.01.2022,AKT KOLAUDIM DT 26.01.2022,KONTRATE NR 3/5 DT 24.01.2022,MATERIALE MJEKIMI
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 306,000 2022-02-08 2022-02-09 5010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1200 dt.21.12.2021, fh.nr.216 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1239 dt.17.12.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,945 2022-02-08 2022-02-09 3510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 416 dt 08.03.2021 tender marev kuader fat nr 505/2021 fh nr 146 dt 27.05.2021