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
    Sp. Permet (1128) EDNA - FARMA Permet 31,010 2021-10-13 2021-10-14 24310130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 893/2021,894/2021 DT 22.09.2021 FH NR 26,27 DT 22.09.2021 PROCES VERBAL DT 22.09.2021 KONT NR 299 DT 09.09.2021 ,KONT NR 234 DT 21.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 16,800 2021-10-12 2021-10-13 60510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antifektive ,anestezi etj marr kuader nr 457/70 dt 05.6.2020,auto kon nr 457/72 dt 08.6.2020,kon nr 1893 dt 23.08.2021 fat nr 839 dt 08.09.2021 fh 872 dt 08.09.2021 pv dt 08.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 40,247 2021-10-12 2021-10-13 60710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.6.2020 kon nr 1894 dt 23.08.2021 fat 836 dt 08.9.2021 fh nr 874 dt 08.09.2021 pv dt 08.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 102,000 2021-10-12 2021-10-13 60610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 autori kon nr 458/48dt 17.06.2020 kon nr 2031 dt 08.09.2021 ,fat nr 837 dt 08.09.2021 fh nr 873 dt 08.09.2021 ,pv dt 08.09.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 460,500 2021-10-12 2021-10-13 60110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente draf marr kuader nr 2521 dt 09.11.2020 kon nr 2008 dt 07.09.2021 fat nr 838 dt 08.09.2021,fh nr 875 dt 08.09.2021 pv dt 08.9.2021
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 30,848 2021-10-11 2021-10-12 24610130862021 Ilaçe dhe materiale mjeksore MK NR 484/14.09.2021, FT NR 892/2021 DT 22.09.2021 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 122,040 2021-10-08 2021-10-12 60210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 98/2021 dt 02.02.2021 fh 41 dt 02.02.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 3,342,000 2021-10-08 2021-10-12 61410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/110 dt 22.01.2021 ft 459/2021 dt 10.05.2021 fh 149 dt 10.05.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 2,228,000 2021-10-06 2021-10-08 58310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/110 dt 22.01.2021 ft 97/2021 dt 02.02.2021 fh 40 dt 02.02.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 402,470 2021-10-07 2021-10-08 65010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente ,up 458 dt 27.1.20,marrveshje 458/47 dt17.6.21,kontr 33/506 dt 8.9.21,fat 844/2021 dt 9.9.21,fh 1013 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 394,276 2021-10-05 2021-10-07 223010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 dt 17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2355/4 dt 20.9.21.fat nr 910/2021 dt 27.9.21.fh nr 19429 dt 27.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,177,600 2021-10-04 2021-10-06 221610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1753/4 dt 28.6.2021.fat nr 898/2021 dt 23.9.2021.fh nr 19415 dt 23.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 33,600 2021-10-04 2021-10-06 221710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2176/4 dt 25.8.2021.fat nr 899/2021 dt 23.9.2021.fh nr 19414 dt 23.9.2021
    Sp. Berati (0202) EDNA - FARMA Berat 75,462 2021-09-28 2021-09-29 58310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 843 dt 09.09.2021 fl hyrje nr 143 dt 09.09.2021 kontrata nr 2951 dt 03.08.2021 tender i ministrise
    Sp. Devoll (1505) EDNA - FARMA Devoll 5,040 2021-09-28 2021-09-29 15610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 896 DT 22.09.2021 NR KONTRATE 534 DT 30.08.2021
    Sp. Kruje (0716) EDNA - FARMA Kruje 16,800 2021-09-28 2021-09-29 42010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrate nr 680 dt 27.08.2021 lik i fat nr 799/2021 fh nr 101 dt 31.08.2021
    Sp. Kruje (0716) EDNA - FARMA Kruje 153,000 2021-09-28 2021-09-29 42110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamentesh kontrate nr 681 dt 27.08.2021 lik i fat nr 800/2021 fh nr 102 dt 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 15,300 2021-09-24 2021-09-28 219210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1820/4dt6.7.21.fat 880/2021 dt 21.9.21.fh nr 19403dt21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,575,900 2021-09-24 2021-09-28 219110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1820/4dt6.7.21.fat 879/2021 dt 21.9.21.fh nr 19402 dt21.9.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 155,700 2021-09-24 2021-09-27 51810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.808 dt.02.09.2021, fh.nr.130 dt.02.09.2021, PV dt.02.09.2021, kontr.nr.781 dt.17.08.2021