Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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 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 Fier (0909) EDNA - FARMA Fier 468,846 2024-07-22 2024-07-23 58010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.573/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 181,500 2024-07-22 2024-07-23 58210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.036.06.2024 kontr fat.572/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 101,010 2024-07-22 2024-07-23 57810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.574/2024 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 97,818 2024-07-19 2024-07-22 57710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.569/2024 fh.212 pvmd
    Sp. Mat (0625) EDNA - FARMA Mat 17,062 2024-07-16 2024-07-17 21310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Ilace mat mjekimi.U-P 204 dt.01.04.2022.mkr nr.1533/152 dt.19.07.2022.iamshms nr.1533/157 dt.21.07.2022.F.njoft 1533/126 dt.08.07.2022.kont 14 dt.20.03.2024.Fat 431/2024 dt.17.05.2024.FH 35/17.05.2024.PV.m.d35/17.05.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 491,400 2024-07-16 2024-07-17 86610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022,  Kontr nr 217/1491 dt 26.04.2024 ft nr 559/2024 dt 04.07.2024  FH nr 552 dt 04.07.2024
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 46,482 2024-07-16 2024-07-17 86110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1574  dt 03.06.2024 Ft 524 dt 24.06.2024 Fh 533 dt 24.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,214,820 2024-07-10 2024-07-17 141710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/392 dt 22.05.2024 kontrate nr 82/432 dt 04.06.2024 ft nr 489/2024 dt 05/06/2024 fh nr 26080 dt 06/06/2024 akt kolaudim date 05/06/2024
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 44,800 2024-07-15 2024-07-16 16410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.10.07.2024, flete hyrje nr.22 dt.10.07.2024, lik.fat.nr.578/2024  dt.10.07.2024,ub nr. 50 dt.27.06.2024,kont.nr.27 dt.27.06.2024
    Materniteti Tirane (3535) EDNA - FARMA Tirane 32,400 2024-07-12 2024-07-15 24410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,Autoriz nr 1532/152 dt 26.07.2022,MK nr.1532/128 dt 26.07.2022, Kontrat nr 453/7 dt  25.06.2024, FT nr.542/2024 dt 27.06.2024, FH nr.70 dt 27.06.2024
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 2,275 2024-07-11 2024-07-12 14310130862024 Ilaçe dhe materiale mjeksore FT NR 50/10.06.2024 SPITALI TEPELENE
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 13,475 2024-07-10 2024-07-11 34810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 499/2024 dt 10.06.2024 fh nr 118 dt 11.06.2024 kontr 499/1 dt 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-07-04 2024-07-11 136410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/404 dt 23.05.2024 ft nr 509/2024 dt 13/06/2024 fh nr 26140 dt 14/06/2024 akt kolaudim date 13/06/2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 27,400 2024-07-09 2024-07-10 34910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 499/2024 dt 10.06.2024 fh nr 119 dt 11.06.2024 kontr nr 586/1 dt 29.04.2024
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 179,297 2024-07-09 2024-07-10 34710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 497/2024 dt 10.06.2024 fh nr 117 dt 11.06.2024 kontr 317 dt 21.02.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 227,500 2024-07-08 2024-07-10 39510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/672 dt 15.2.2024 Ft 547 dt 28.6.2024 Fh 2755 dt 28.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 15,738 2024-07-08 2024-07-10 39310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/744 dt 28.2.2024 Ft 548 dt 28.6.2024 Fh 2756 dt 28.6.2024 Ft 550 dt 28.6.2024 Fh 2757 dt 28.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 650,000 2024-07-08 2024-07-10 39410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/676 dt 16.2.2024 Ft 549 dt 28.6.2024 Fh 2758 dt 28.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 557,400 2024-07-08 2024-07-10 38510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 505 dt 12.6.2024 Fh 2740 dt 12.6.2024 Ft 506 dt 12.6.2024 Fh 2743 dt 12.6.2024
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 426,020 2024-07-08 2024-07-09 50810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj kon ne vazh nr 1518 dt 06.06.2024,fat nr 528 dt 24.06.2024,fh nr 2654 dt 26.06.2024,pv dt 26.06.2024