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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  • 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 880,258,158.00 2,536 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 Korce (1515) EDNA - FARMA Korçe 515,200 2021-11-18 2021-11-19 64310130192021 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.1187 DT.07.09.2021,FAT NR.986/2021 DT 19.10.2021,F.HYRJE NR.372 DT.19.10.2021,UB 41897
    Materniteti Tirane (3535) EDNA - FARMA Tirane 28,920 2021-11-12 2021-11-16 52210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente MK 458/47 dt 17.06.2021 kontr 529/11 dt 31.08.2021 ft 954/2021 dt 12.10.2021 fh 114 dt 12.10.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 179,989 2021-11-12 2021-11-15 70110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 457/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2338 dt 12.10.2021 fat nr 958 dt 13.10.2021 fh nr 927 dt 13.10.2021 pv dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 332,160 2021-11-11 2021-11-15 255110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr1036/2021 dt 2.11.2021.fh nr 19645 dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 324,375 2021-11-11 2021-11-15 254310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr 1039/2021 dt 2.11.2021.fh nr 19658 dt 3.11.2021
    Spitali Korce (1515) EDNA - FARMA Korçe 80,494 2021-11-11 2021-11-12 62310130192021 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.1101 DT.16.08.2021,FAT NR.987/2021 DT 19.10.2021,F.HYRJE NR.368 DT.19.10.2021,UB 41862
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2021-11-10 2021-11-11 61810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.998 dt.21.10.2021, fh.nr.157 dt.21.10.2021, PCV dt.21.10.2021, Kont.nr.1003 dt.21.10.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 96,015 2021-11-10 2021-11-11 61910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.999 dt.21.10.2021, fh.nr.158 dt.21.10.2021, PCV dt.21.10.2021, Kont.nr.972 dt.15.10.2021
    Spitali Korce (1515) EDNA - FARMA Korçe 67,200 2021-11-10 2021-11-11 61310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.961 DT 02.07.2021,FAT NR.662,990/2021 DHE F.HYRJE NR.271,369 DT.13.07.2021,19.10.2021,UB 42007
    Spitali Vlore (3737) EDNA - FARMA Vlore 176,460 2021-11-09 2021-11-10 74410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 953 DT 12.10.2021 F.H NR 318 DT 12.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2021-11-09 2021-11-10 74210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4338 DT 11.10.2021 FAT NR 952 DT 12.10.2021 F.H NR 317 DT 12.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 132,600 2021-11-09 2021-11-10 74310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4337 DT 11.10.2021 FAT NR 951 DT 12.10.2021 F.H NR 316 DT 12.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 43,200 2021-11-09 2021-11-10 75610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3029 DT 16.08.2021 FAT NR 1018 DT 27.10.2021 F.H NR 346 DT 27.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 223,585 2021-11-09 2021-11-10 75510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 1017 DT 27.10.2021 F.H NR 345 DT 27.10.2021
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 32,294 2021-11-05 2021-11-08 40510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1014 DATE 25.10.2021,FH NR 55 DATE 26.10.2021,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 26.10.2021,KONT NR 30/55 DATE 30.08.2021,UB NR 4526.
    Spitali Fier (0909) EDNA - FARMA Fier 259,500 2021-11-05 2021-11-08 80810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 3689 dt 18.08.21, kont 3932 dt 27.08.21, fat 1008/2021, pcv dt 22.10.21, fh 287 dt 22.10.21
    Spitali Fier (0909) EDNA - FARMA Fier 266,039 2021-11-05 2021-11-08 80910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 3689 dt 18.08.21, kont 3932 dt 27.08.21, fat 1015/2021, pcv dt 26.10.21, fh 290 dt 26.10.21
    Spitali Fier (0909) EDNA - FARMA Fier 121,536 2021-11-05 2021-11-08 81010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna antiinfektive, up 457 dt 27.01.20, mk 457/68 dt 04.06.20, fo 3968 dt 02.09.21, kont 4248 dt 15.09.21, fat 1009/2021, pcv 22.10.21, fh 288 dt 22.10.21
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 32,294 2021-10-29 2021-11-02 35810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1001 DT 21.10.2021 KONTRATE NR 792/9 DT 06.10.2021
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 20,160 2021-10-29 2021-11-02 35910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 568/18 DT 04.08.2021 FATURE NR 1000 DT 21.10.2021