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
    Spitali Kukes (1818) EDNA - FARMA Kukes 56,100 2022-04-26 2022-04-27 16410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.505 dt 18.03.2022 fat nr.267/2022 dt.11.04.2022 fh nr.49 dt.11.04.2022
    Spitali Kukes (1818) EDNA - FARMA Kukes 259,500 2022-04-26 2022-04-27 16610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.641 dt 11.04.2022 fat nr.268/2022 dt.11.04.2022 fh nr.47 dt.11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 36,000 2022-04-22 2022-04-27 110210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 252/4 dt 01.02.2022 mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.01.2022 fat nr 97/2022 dt 09.02.2022.fh 20413 dt 09.02.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 5,100 2022-04-26 2022-04-27 10610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24dt 13.04.2022,lik i fat nr 273/2022 dt 13.04.2022,fh rn 28dt 13.04.2022,procesverbal marje ne dorezim dt 13.04.2022
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 143,000 2022-04-22 2022-04-26 17010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 189/2022 dt 07.03.2022 fh nr 45 dt 08.03.2022 pv kontr 120/2 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,098,000 2022-04-20 2022-04-21 105510130492022 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 168/2022 dt 02.03.2022 fh 20599 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,117,520 2022-04-20 2022-04-21 104110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3074/4 dt 16.12.2021 ft nr 154/2022 dt 01.03.2022 fh 20590 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 149,991 2022-04-20 2022-04-21 104310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3076/4 dt 16.12.2021 ft nr 155/2022 dt 01.03.2022 fh 20587 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 826,200 2022-04-14 2022-04-15 93910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2901/4 dt25.11.2021 ft 126/2022 dt 17.02.2022 fh nr 20474 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 478,500 2022-04-13 2022-04-14 91510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 282/20 dt 14.12.2021 ,fat 127/2022 dt 17.02.2022,fl hyr nr 20475 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,868,400 2022-04-12 2022-04-13 87610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 3076/4 dt 16.12.2021 ft 102/2022 dt 10.02.2022 fh nr 20422 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 956,800 2022-04-12 2022-04-13 89110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 3055/4 dt 7.12.2021 fat 117/2022 dt 14.02.2022 fh nr 20455 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,416,800 2022-04-09 2022-04-12 83410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 3055/4 dt 7.12.2021,fat 85/2022 dt 02.02.2022 ,fl hyr nr 20364 dt 02.02.2022
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,344 2022-04-11 2022-04-12 12110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik medikamente ,kont nr 1243/1 dt 13.12.2021, VKM nr 914 dt 29.12.2014,marev kuader 457/69 dt 05.06.2020 fat 228/2022 dt 29.3.2022,fl hyrje nr 14 dt 29.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,750,000 2022-04-09 2022-04-11 75910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 2345/26 dt 17.08.2020 AMSH nr 2345/25 dt 17.08.2020 kont nr 13/3 dt 25.01.2022 fat nr 72/2022 dt 27.01.2022 fh nr 20304 dt 27.01.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 400,045 2022-04-08 2022-04-11 18310130192022 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.186 DT.17.01.2022,FAT NR.149/2022 DHE F.HYRJE NR.105 DT.19.01.2022,UB 42926
    Sp. Berati (0202) EDNA - FARMA Berat 110,000 2022-04-06 2022-04-11 20610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 227 dt 29.03.2022 fl hyrje nr 67 dt 29.03.2022 kontrata nr 823 dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,040,400 2022-04-09 2022-04-11 75810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 2345/26 dt 17.08.2020 AMSH nr 2345/25 dt 17.08.2020 kont nr 4/4 dt 25.01.2022 fat nr 73/2022 dt 27.01.2022 fh nr 20305 dt 27.01.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 15,147 2022-04-09 2022-04-11 11510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.13 dt.02.03.2022,Fatura nr.173/2022 dt.02.03.2022,FH n.23+PVMD dt.02.03.2022
    Sp. Puke (3330) EDNA - FARMA Puke 108,000 2022-04-08 2022-04-11 6710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/55 dt 19.05.2020,fat tat 242 dt 1.04.2022 fh 7 dt 1.04.2022 Kontrat 91 dt 15.03.2022