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
    Spitali Diber (0606) EDNA - FARMA Diber 220,756 2021-12-02 2021-12-03 35310130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020, kontrate 457/114 dt 15.01.2021, fat 62/2021 dt 25.01.2021, FH 6 dt 29.01.2021, akt kolaudimi dt 29.01.2021
    Sp. Berati (0202) EDNA - FARMA Berat 155,700 2021-11-26 2021-12-02 72010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1042 dt 02.11.2021 fl hyrje nr 190 dt 02.11.2021 kontrata nr 4049 dt 01.11.2021 tender i ministrise
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 305,500 2021-11-26 2021-12-02 72410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/539 dt 11.10.21, ft 961/2021 dt 13.10.21, fh 1061 dt 13.10.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 102,000 2021-11-26 2021-12-02 68810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/518 dt 15.9.21, ft 912/2021 dt 28.9.21, fh 1042 dt 28.9.21, pv 28.9.21
    Sp. Sarande (3731) EDNA - FARMA Sarande 2,446,957 2021-11-26 2021-12-02 39610130842021 Ilaçe dhe materiale mjeksore FAT NR 768,771,769,327,766,767,770 DAT 23.082021,31.03.2021,
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 731,850 2021-11-26 2021-12-01 68910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 62/2 dt 2.10.20, m.kuader 62/10 dt 2.11.20, kont.62/20 dt 15.9.21, ft 913/2021 dt 28.9.21, fh 1041 dt 28.9.21, pv 28.9.21
    Sp. Sarande (3731) EDNA - FARMA Sarande 143,880 2021-11-26 2021-12-01 39510130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.326,329/2021 dt.31.03.2021 flh nr.48,49 dt 02.04.2021 fat nr.325/2021 dt 31.03.2021 nga spitali
    Spitali Vlore (3737) EDNA - FARMA Vlore 99,959 2021-11-26 2021-12-01 83810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4634 DT 03.11.2021 FAT NR 1075 DT 17.11.2021 F.H NR 401 DT 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 31,900 2021-11-26 2021-12-01 83410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR. 4636, DT. 03.11.2021, UP NR. 458, DT. 27.01.2020, FAT NR. 1077, DT. 17.11.2021, FH NR. 399, DT. 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 63,072 2021-11-26 2021-12-01 83710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4639 DT 03.11.2021 FAT NR 1074 DT 17.11.2021 F.H NR 402 DT 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 13,440 2021-11-26 2021-12-01 83610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4637 DT 03.11.2021 FAT NR 1078 DT 17.11.2021 F.H NR 398 DT 17.11.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2021-11-25 2021-11-26 72410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 635/2021 dt 06.07.2021 fh 117 kontrat 407/4 pv 07.07.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 100,063 2021-11-25 2021-11-26 72510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 634/2021 dt 06.07.2021 fh 118 kontrat 297/4 pv 07.07.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 100,063 2021-11-25 2021-11-26 75510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 773/2021 dt 23.08.2021 fh150 kontrat 562/2 pv
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 20,033 2021-11-23 2021-11-25 16110130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8081 Fature elek.nr.1086/2021dt.19.11.2021F-Hyrje nr.49 PVMD dt.19.11.2021 Kontrate nr.21 dt.15.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Korce (1515) EDNA - FARMA Korçe 111,400 2021-11-24 2021-11-25 67510130192021 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.1245 DT 15.09.2021,FAT NR.988/2021 DT.19.10.2021 F.HYRJE NR.367 DT.19.10.2021,UB 42183
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 999,600 2021-11-23 2021-11-25 258010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2466/4 date 01.10.2021 fat nr 939/2021 date 06.10.2021 fh nr 19478 date 06.10.2021
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 122,400 2021-11-24 2021-11-25 49710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1032 DT 01.11.2021,F HYRJE NR 204 DT 02.11.2021,KONTRATE NR 69/62 DT 28.10.2021 ,AKT KOLADIM DT 02.11.2021 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,750,000 2021-11-23 2021-11-25 259010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2559/4 dt 08.10.2021, ft nr 963/2021 dt 14.10.2021, fh 19551 dt 14.10.2021
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 10,080 2021-11-23 2021-11-25 16310130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8093 Fature elek.nr.1088/2021dt.19.11.2021F-Hyrje nr.50 PVMD dt.19.11.2021 Kontrate nr.26 dt.25.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR