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 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
    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
    Sp. Kruje (0716) EDNA - FARMA Kruje 153,000 2021-12-23 2021-12-24 59810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1000 dt 13.12.2021 lik i fat nr 1208/2021 fh nr 166 dt 22.12.2021
    Sp. Kruje (0716) EDNA - FARMA Kruje 281,970 2021-12-23 2021-12-24 59610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 871 prot dt 26.10.2021 lik i fat nr 1207/2021 fh nr 165 dt 22.12.2021
    Materniteti Tirane (3535) EDNA - FARMA Tirane 93,420 2021-12-21 2021-12-23 63310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamentes B2. u.p nr 458 date 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 724/8 dt 28.10.2021 ft 1119/2021 dt 26.11.2021 fh nr 170 dt 26.11.2021
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 40,488 2021-12-22 2021-12-23 32010130772021 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE KONTRATA NR.393 DATE 07.12.2021 FATURE NR1181/2021 DT 15.12.2021 PV MARJES DORZIM DT 15.12.2021 HYRJE NR 93 DT 15.12.2021 NGA SPITALI MALLAKASTER
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 3,360 2021-12-22 2021-12-23 85410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1758 dt 26.11.2021 Fat 1155/2021 dt 09.12.2021 fh nr 240 dt 09.12.2021
    Materniteti Tirane (3535) EDNA - FARMA Tirane 206,666 2021-12-21 2021-12-23 63210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamentes B2. u.p nr 458 date 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 724/8 dt 28.10.2021 ft 1150/2021 dt 09.12.2021 fh nr 179 dt 09.12.2021
    Sp. Mat (0625) EDNA - FARMA Mat 54,000 2021-12-21 2021-12-22 48510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSh 457/72 Dt.08.06.2020,Marrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.91 Dt.24.11.2021 Fat.Nr.1106/2021 Dt.24.11.2021 Fl-Hyrje dhe Proc-Verb Nr.107 Dt.24.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,906 2021-12-21 2021-12-22 91310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4638 DT 03.11.2021 FAT NR 1076 DT 17.11.2021 F.H NR 400 DT 17.11.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 672 2021-12-18 2021-12-21 61510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 1180/2021 dt 15.12.2021 fh 78 dt 15.12.2021
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 39,963 2021-12-20 2021-12-21 32310130862021 Ilaçe dhe materiale mjeksore MK NR 557/08.11.201, FT NR 1187/15.12.2021 SPITALI TEPELENE
    Spitali Kukes (1818) EDNA - FARMA Kukes 281,970 2021-12-16 2021-12-20 63510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr.1039 dt.11.11.2021 fat nr.62292/2021 dt 07.12.2021 fh nr.174 dt.07.12.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 18,000 2021-12-16 2021-12-20 60410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 129/1 DT 13.12.2021 ft 1162/2021 dt 13.12.2021 fh 73dt 13.12.2021