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 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
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 33,420 2021-12-16 2021-12-20 60610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1242/1 DT 10.12.2021 ft 1161/2021 dt 13.12.2021 fh 72 dt 13.12.2021
    Spitali Fier (0909) EDNA - FARMA Fier 205,946 2021-12-16 2021-12-17 94010130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 5169 FAT 1149/2021 DT 09/12/2021
    Sp. Puke (3330) EDNA - FARMA Puke 337,400 2021-12-15 2021-12-17 28110130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 1168 dt 13.12.2021 fh 53 dt 13.12.2021 Kontrat 389 dt 07.12.2020
    Sp. Puke (3330) EDNA - FARMA Puke 392,468 2021-12-15 2021-12-17 28010130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 1167 dt 13.12.2021 fh 52 dt 13.12.2021 Kontrat 229 dt 28.08.2020
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 148,350 2021-12-16 2021-12-17 56210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1142&1143 DT 07.12.2021,F HYRJE NR 239&240 DT 07.12.2021,KONTRATE NR 69/62 DT 28.10.2021,KONTRATE NR 4/36 DT 17.11.2021,PV KOLAUDIMI DT 07.12.2021,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,800,203 2021-12-14 2021-12-17 84110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.2020, kont.33/563 dt 13.10.21, ft 1130/2021 dt 2.12.21, fh 1169 dt. 2.12.21
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-12-14 2021-12-17 81410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1127 dt 02.12.2021 fl hyrje nr 217 dt 02.12.2021 kontrata nr 4325 dt 22.11.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 344,408 2021-12-14 2021-12-17 81210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1126 dt 02.12.2021 fl hyrje 216 dt 02.12.2021 kontrate 4049 dt 01.11.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 52,538 2021-12-14 2021-12-17 81310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1128 dt 02.12.2021 fl hyrje nr 218 dt 02.12.2021 kontrata nr 4247 dt 16.11.2021
    Spitali Fier (0909) EDNA - FARMA Fier 153,000 2021-12-16 2021-12-17 93510130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 5169 DT 5462/2021 FAT 1079/2021 DT 17/11//2021
    Sp. Puke (3330) EDNA - FARMA Puke 100,800 2021-12-15 2021-12-16 28210130832021 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 457/65 dt 01.06.2020,fat tat 1169 dt 13.12.2021 fh 54 dt 13.12.2021 Kontrat 240 dt 08.09.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 261,368 2021-12-15 2021-12-16 83710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 2577 dt 03.11.2021 fat nr 1131 dt 03.12.2021 fh nr 1018 dt 03.12.2021 pv dt 03.12.2021
    Materniteti Tirane (3535) EDNA - FARMA Tirane 20,400 2021-12-10 2021-12-15 61310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas up nr 458 dt 27.01.2020 kontr 724/11 dt 12.11.2021 mk nr 458/47 dt 17.06.2020 ft 1120/2021 dt 26.11.2021 fh 171/2021 dt 26.11.2021.pvmarrjes dorez dt 26.11.2021
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 39,963 2021-12-14 2021-12-15 25110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1156, date 09.12.2021, flete-hyrje nr.76, date 13.12.2021.
    Sp. Sarande (3731) EDNA - FARMA Sarande 143,988 2021-12-13 2021-12-15 46110130842021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 266 DAT 12.03.2021,PROC-VERBALI DAT 24.02.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 587,850 2021-12-10 2021-12-15 80210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 62/2 dt 2.10.20, m.kuader 62/10 dt 2.11.20 ,kont 62/23 date 14.10.2021 fat nr 1064/2021 date 11.11.2021 fh nr 1130 date 11.11.2021
    Spitali Diber (0606) EDNA - FARMA Diber 1,181,321 2021-12-14 2021-12-15 35510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace. UP 41,42 dt 27.01.2020. kontrate 458/69,457/114 dt 15.01.2021, kontr 457/69,457/97,458/86 dt 14.01.2021, kontr 417/141,458/101,457/145 dt 22.07.2021. fat 721-725 dt 05.08.2021, FH 56 dt 10.08.21,Akt kol 10.08.21
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 15,906 2021-12-14 2021-12-15 83110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2635 dt 08.11.2021 , fat nr 1110 dt 24.11.2021 fh nr 1009 dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 34,425 2021-12-14 2021-12-15 82710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2686 dt 11.11.2021 fat nr 1109 dt 24.11.2021 fh nr 1008 dt 25.11.2021 pv dt 25.11.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,850 2021-12-14 2021-12-15 83010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektive etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.6.2020 kon nr 2655 dt 09.11.2021 fat nr 1108 dt 24.11.2021 fh nr 1010 dt 25.11.2021 pv dt 25.11.2021