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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 580,250 2022-03-15 2022-03-18 52110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 868/31 dt 15.10.2021 ft 9/2022 dt 11.01.2022 fh 20140 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 559,980 2022-03-15 2022-03-18 51010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 AMSH 458/48 dt 17.06.2020 kontr 2229/75 dt 30.12.2021 ft 8/2022 dt 11.01.2022 fh 20142 dt 11.01.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 89,000 2022-03-15 2022-03-16 13010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 441 DT 31.01.2022 U.PROK NR 42 DT 27.01.2020 fat 123 dt 16.02.2022
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 30,848 2022-03-11 2022-03-15 5310130862022 Ilaçe dhe materiale mjeksore mk nr 46/04.02.2022 ft nr 178/02.03.2022 spitali tepelene
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 50,031 2022-03-10 2022-03-11 8310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 132/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 26.02.2022
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 2,410 2022-03-10 2022-03-11 8410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 131/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 06.02.2022
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 40,488 2022-03-09 2022-03-10 3710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.119, date 15.02.2022, flete-hyrje nr.16, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 36,000 2022-03-08 2022-03-09 3610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.120, date 15.02.2022, flete-hyrje nr.15, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 140,000 2022-03-08 2022-03-09 4010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.121, date 15.02.2022, flete-hyrje nr.19, date 16.02.2022.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 510,000 2022-03-07 2022-03-09 18510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/41 dt 27.01.2021 kont nr 157/130 dt 13.01.2022 fat nr 54/2022 dt 25.01.2022 fh nr 109 dt 25.01.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,200 2022-03-04 2022-03-07 14510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 217 dt 07.02.2022 tender marev kuader fat nr 136/2022 fh nr 69 dt 22.02.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 259,500 2022-03-04 2022-03-07 14610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 135/2022 fh nr 70 dt 22.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 431,350 2022-03-04 2022-03-07 8410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 221 DT 17.01.2022 FAT NR 42 DT 20.01.2022 F.H NR 16 DT 20.01.2022
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 20,033 2022-03-04 2022-03-07 6010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 179/2022 dt 02.03.2022,fh nr 22 dt 02.03.2022,procesvberbal marje ne dorezim dt 02.03.2022
    Sp. Laç (2019) EDNA - FARMA Laç 36,000 2022-03-04 2022-03-07 5810130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje ilace dhe materiale mjeksore kontrate nr 13/27 dt 02.11.2021 ft nr 130/2022 dt 21.02.2022 fh nr 7 dt 21.02.2022 pv kolaudim malli dt 21.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 392,000 2022-03-03 2022-03-04 6810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 220 DT 17.01.2022 FAT NR 41 DT 20.01.2022 F.H NR 15 DT 20.01.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,813,500 2022-03-03 2022-03-04 14310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 295 dt 21.02.2022 tender marev kuader fat nr 137/2022 fh nr 68 dt 22.02.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 638,000 2022-03-03 2022-03-04 14210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 82 dt 17.01.2022 tender marev kuader fat nr 56/2022 fh nr 36 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,245,600 2022-02-28 2022-03-01 36210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 1196/2021 dt 20.12.2021 fh 19981 dt 20.12.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 373,680 2022-02-28 2022-03-01 7910130232022 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 17.6.2020 kon nr 214 dt 25.01.2022 fat nr 64 dt 26.01.2022 fh nr 1087 dt 26.01.2022 pv dt 26.01.2022