Treasury Transactions 2019-2024

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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

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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 880,258,158.00 2,536 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 Gjirokaster (1111) EDNA - FARMA Gjirokaster 324,997 2021-12-29 2021-12-30 93310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 951/2 dt 09.11.2021 fat 1186/2021 dt 15.12.2021 fh 220 dt 16.12.2021
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 10,200 2021-12-29 2021-12-30 28510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.995, date 16.11.2020, flete-hyrje nr.98, date 18.11.2020.
    Sp. Mat (0625) EDNA - FARMA Mat 130,061 2021-12-29 2021-12-30 50710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.88 Dt.15.11.2021 Fat.Nr.1104/2021 Dt.23.11.2021 Fl-Hyrje dhe Proc-Verb Nr.105 Dt.23.11.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 64,800 2021-12-29 2021-12-30 93410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/2 dt 02.12.2021 fat 1188/2021 dt 15.12.2021 fh 221 dt 16.12.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 181,546 2021-12-29 2021-12-30 88510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1461 dt 30.09.2021 Fat 1154/2021 dt 09.12.2021 fh nr 239 dt 09.12.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 30,600 2021-12-29 2021-12-30 43310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1179 date 15.12.2021,flet hyrje nr.124 date 15.12.2021,kontrate nr.522/29 date 22.11.2021
    Sp. Has (1812) EDNA - FARMA Has 3,360 2021-12-28 2021-12-30 31510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1217/2021 dt.23.12.2021,sipas KONT. nr.254/25 dt.21.12.2021 "Furnizimi i spitalit me medikamente",flet-hyrje nr.117 dt.23.12.2021,per nevoja te Spitalit HAS
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 78,832 2021-12-28 2021-12-29 28010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.728,729, date 10.09.2020, flete-hyrje nr.78, date 10.09.2020.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 40,000 2021-12-28 2021-12-29 41710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHJPENZIME ILAQE FAT 1209/2021 DT 22.12.2021,UP NR 63 DT 23.12.2021 FTESE PER OFERTE NR 1335 DT 23.12.2021
    Sp. Has (1812) EDNA - FARMA Has 46,710 2021-12-28 2021-12-29 31010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1185/2021 dt.15.12.2021,sipas KONT. nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me medikamente",flet-hyrje nr.109 dt.15.12.2021,per nevoja te Spitalit HAS
    Sp. Has (1812) EDNA - FARMA Has 46,710 2021-12-28 2021-12-29 30910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1184/2021 dt.15.12.2021,sipas KONT. nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me medikamente",flet-hyrje nr.108 dt.15.12.2021,per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 248,000 2021-12-25 2021-12-29 294310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK190/39 dt 20.5.21.kerk DSHF 190/82 dt 29.10.21.kont 190/86dt 19.11.21.fat nr41118/2021 dt26.11.21.fh nr 19832dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 754,800 2021-12-23 2021-12-28 290410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 48/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2901/4 dt 25.11.21.fat nr1117/2021 dt 26.11.2021.fh nr 19831dt 26.11.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,920 2021-12-24 2021-12-28 58310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.105 dt.06.12.2021,Fatura nr.11776+FH n.206+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 212,582 2021-12-24 2021-12-28 58510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.1175+FH n.205+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 5,760 2021-12-24 2021-12-28 58410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.104 dt.06.12.2021,Fatura nr.1176+FH n.204+PVMD dt.15.12.2021
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 59,996 2021-12-24 2021-12-28 33010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 21.12.2021, fat nr.1205/2021 dt.22.12.2021, fh nr.98 dt.22.12.2021, pvmd dt.22.12.2021.
    Sp. Kruje (0716) EDNA - FARMA Kruje 99,959 2021-12-24 2021-12-28 60210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 1206/2021 dt 22.12.2021 fh nr 164 dt 22.12.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 1,446 2021-12-24 2021-12-28 41810130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1221 date 23.12.2021,flet hyrje nr.120 date 23.12.2021,kontrate nr.760/17 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 105,500 2021-12-21 2021-12-24 287110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 868/31 dt15.10.2021.MK868/19 dt 15.5.21.kerk DSHF 868/27 dt 30.9.2021.fat nr 1013/2021 dt 25.10.2021.fh nr 19600dt 25.10.2021