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

  • Institution 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 33,600 2021-09-17 2021-09-21 212210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna kont vazhdim nr 2176/4 date 25.08.2021 fat nr 819/2021 date 03.09.2021 fh nr 19351 date 03.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-09-15 2021-09-17 207810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik barna sipas kont ne vazhdim nr 1820/4dt6.7.21.fat nr 780/2021 dt 24.8.21.fh nr 19318 dt 24.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2021-09-16 2021-09-17 27310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 817/2021DT 03.09.2021 sipas kontrates nr 916 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 6,720 2021-09-16 2021-09-17 27510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 814/2021DT 03.09.2021 sipas kontrates nr 915 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 3,856 2021-09-16 2021-09-17 27210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 816/2021DT 03.09.2021 sipas kontrates nr 917 dt 27.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 100,063 2021-09-16 2021-09-17 27410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 815/2021DT 03.09.2021 sipas kontrates nr 918 dt 27.08.2021
    Sp. Has (1812) EDNA - FARMA Has 46,710 2021-09-13 2021-09-15 204310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.731/2021 dt.06.08.2021,sipas KONT. nr.271/27 dt.23.06.2021 "Furnizimi i spitalit me medikamente",flet-hyrje nr.72 dt.06.08.2021,per nevoja te Spitalit HAS
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 20,400 2021-09-14 2021-09-15 15910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.812, date 02.09.2021, flete-hyrje nr.58, date 02.09.2021.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 643,952 2021-09-09 2021-09-13 57710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/469 dt 28.6.21, ft 646/2021 dt 8.7.21, fh 946 dt 8.7.21
    Spitali Korce (1515) EDNA - FARMA Korçe 600,068 2021-09-09 2021-09-10 48210130192021 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,KONT.NR.563 DT.30.04.2021,FAT NR.614/2021 DT 29.06.2021 F.HYR.NR.253 DT.29.06.2021,UB 40771
    Sp. Mat (0625) EDNA - FARMA Mat 100,063 2021-09-08 2021-09-10 30410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.46 Dt.13.07.2021 Fat.Tat. Nr.673/2021 Dt.14.07.2021 Fl-Hyrje dhe Proc-Verb Nr.50/1 Dt14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 564,425 2021-09-07 2021-09-08 202410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 868/24 date 27.05.2021 fat nr 779/2021 date 24.08.2021 fh nr 19320 date 24.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 568,140 2021-09-03 2021-09-07 196610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore kont nr 2063/4dt 210.08.2021,.fat 753/2021 dt 13.8.2021.fh nr 19277 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 15,825 2021-08-31 2021-09-01 192610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna vazhdim kont nr868/24 dt 27.5.21.Kerk DSHF868/22 dt 27.5.21. fat 740/2021 dt 11.8.2021.fh nr 19254 dt 11.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,518,000 2021-08-27 2021-08-31 191110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1753/4 dt28.6.2021.MK 458/47 dt17.6.2021.AMSH 458/48 dt 17.6.2021..fat nr 735/2021 dt 09.08.2021.fh nr 735 dt 09.08.2021
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 31,150 2021-08-30 2021-08-31 21610130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR 276 DT 05.08.2021 FATURE NR.1738/2021 DT 10.08.2021 P.V MARJES DOREZIM DT 10.08.2021 FLETE HTRJE NR.720 DT 10.08.2021 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 855,600 2021-08-27 2021-08-31 190610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 190/50dt 22.6.2021.MK190/39dt 20.5.21.kerk DSHF 190/40dt 20.5.21.fat nr 741/2021 dt 11.08.2021.fh nr 19253dt 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 244,800 2021-08-27 2021-08-30 192310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1820/4 dt6.7.2021.MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.fat nr 742/2021 dt 11.08.2021.fh nr 19252 dt 11.08.2021
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 59,996 2021-08-25 2021-08-27 22010130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR 261 DT 26.07.2021 FATURE NR.737/2021 DT 10.08.2021 P.V MARJES DOREZIM DT 10.08.2021 FLETE HTRJE NR.69 DT 10.08.2021 NGA SPITALI MALLAKASTER
    Sp. Mat (0625) EDNA - FARMA Mat 11,760 2021-08-25 2021-08-27 27910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi A.M.SH 458/48 Dt.05.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.40 Dt.07.07.20 Fat.Tat. Nr.642/2021 Dt.07.07.2021 Fl-Hyrje dhe Proc-Verb Nr.34 Dt.07.07.2021