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 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
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-07-09 2021-07-14 43110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 626/2021 dt 02.07.2021 fl hyrje nr 96 dt 02.07.2021 kontrata nr 2437 dt 29.06.2021 tender i ministrise pr verbal bashkelidhur
    Spitali Korce (1515) EDNA - FARMA Korçe 83,550 2021-07-13 2021-07-14 41210130192021 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,KONT.NR.428 DT.26.03.2021,FAT NR.379/2021 DHE F.HYRJE NR.161 DT.12.04.2021,UB 40552
    Spitali Korce (1515) EDNA - FARMA Korçe 411,200 2021-07-13 2021-07-14 40910130192021 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.406 DT.23.03.2021,FAT NR.376,610/2021 DHE F.HYRJE NR.158,252 DT.12.04.2021,29.06.2021 UB 40535
    Spitali Korce (1515) EDNA - FARMA Korçe 160,988 2021-07-13 2021-07-14 41010130192021 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.409 DT.23.03.2021,FAT NR.377,607/2021 DHE F.HYRJE NR.159,251 DT.12.04.2021,29.06.2021 UB 40538
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 2,284 2021-07-12 2021-07-13 33110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 562 DT 15.06.2021,F HYRJE NR 99 DT 15.06.2021,KONTRATE NR 4/15 DT 19.05.2021,PV KOLAUDIMI DT 15.06.2021,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 120,500 2021-07-12 2021-07-13 33210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR561 DT 15.06.2021,F HYRJE NR 98 DT 15.06.2021,KONTRATE NR 69/22 DT 26.04.2021,PV KOLAUDIMI DT 15.06.2021,BLERJE BARNA
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 473,400 2021-07-09 2021-07-12 38010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/412 dt 13.4.21, ft 438/2021 dt 4.5.21, fh 849 dt 4.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 658,894 2021-07-08 2021-07-12 148810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1314/4dt18.5.2021.fat nr 559/2021 dt 14.6.2021.fh nr 18952dt17.6.2021
    Spitali Fier (0909) EDNA - FARMA Fier 869,528 2021-07-09 2021-07-12 50210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, FO 2184 dt 17.05.21, kont 2398 dt 31.05.21, fat 588/2021, pcv 24.06.21, fh 173 dt 24.06.21
    Spitali Fier (0909) EDNA - FARMA Fier 124,560 2021-07-09 2021-07-12 50310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, MK 458/48 dt 17.06.20, FO 2536 dt 07.06.21, kont 2627 dt 10.06.21, fat 589/2021, pcv 24.06.21, fh 174 dt 24.06.21
    Sp. Devoll (1505) EDNA - FARMA Devoll 39,963 2021-07-07 2021-07-08 11010130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE EDNA FARMA NR KONTRATE 334 DT 17.06.2021 NR FAT 616 DT 29.06.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 145,320 2021-07-07 2021-07-08 41010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku dhe organet formuese etj marr kuader nr 458/47 dt 17.06.2020, auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1324 dt 04.06.2021 fat nr 565/2021 dt 15.06.2021.fh nr 196 dt 15.06.2021,pv dt 15.06.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 32,776 2021-07-07 2021-07-08 41210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj,lende kontrak marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1308 dt 03.06.2021,fat nr 564/2021 dt 15.06.2021,,fh nr 198 dt 15.06.2021,,pv dt 15.06.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 136,425 2021-07-07 2021-07-08 41110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku dhe organet formuese etj marr kuader nr 458/47 dt 17.06.2020, auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1329 dt 07.06.2021 fat nr 563/2021 dt 15.06.2021.fh nr 197 dt 15.06.2021,pv dt 15.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 105,500 2021-07-06 2021-07-08 1425210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr868/24 dt 27.5.21.MK 868/19 DT 15.5.21.Kerk DSHF868/22 dt 27.5.21. fat n528/2021 dt 2.6.2021.fh nr 18871 dt 2.6.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 5,570 2021-06-29 2021-07-01 26810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente, sipas kon 531/1, date 03.06.2021,mk 457/69, dt 05.06.2021, ft 580/2021, date 22.06.2021, fh 68, date 22.06.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 84,286 2021-06-30 2021-07-01 41310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 523 DT 02.06.2021 F.H NR 857 DT 02.06.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 3,360 2021-06-30 2021-07-01 40410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1893 DT 02.06.2021 FAT NR 524 DT 02.06.2021 F.H NR 859 DT 02.06.2021
    Materniteti Tirane (3535) EDNA - FARMA Tirane 155,700 2021-06-24 2021-06-28 30410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas aut nr 458/48 dt 17.6.20.MK 458/47 dt 17.6.20.kont nr 305/6 dt 07.05.21.fat nr 548/2021 dt 10.06.2021.fh nr 52dt 10.06.2021
    Materniteti Tirane (3535) EDNA - FARMA Tirane 155,700 2021-06-24 2021-06-28 30310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas aut nr 458/48 dt 17.6.20.MK 458/47 dt 17.6.20.kont nr 305/6 dt 07.05.21.fat nr 547/2021 dt 10.06.2021.fh nr 53dt 10.06.2021