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
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 9,965 2021-10-15 2021-10-18 24610130132021 Ilaçe dhe materiale mjeksore Njvk Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 12 dt 13.09.2021 fat nr 876 dt 20.09.2021 fh nr 14 dt 20.09.2021 pv dt 20.09.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 160,460 2021-10-15 2021-10-18 62110130512021 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 463/2021 dt 11.05.2021 fh 153 dt 11.05.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 13,440 2021-10-15 2021-10-18 44010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.76 dt.14.09.2021,fature nr.872+FH nr.140+PVMD dt.20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 322,500 2021-10-13 2021-10-15 228810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1710/4 dt22.6.2021.fat nr 938/2021 dt 6.10.21.fh nr 19477 dt 6.10.2021
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 20,033 2021-10-14 2021-10-15 31010130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 950/2021 dt 12.10.21,fh nr 33 dt 12.10.21,akt kolaudimi. PSIKIATRIA 1013060
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 13,350 2021-10-14 2021-10-15 24310130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder blerje barna gjaku etj marr kuader nr 458/7 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 10 dt 08.09.2021 fat nr 835 dt 08.09.2021 pv dt 08.09.2021 fh nr 11 dt 08.09.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 201,476 2021-10-14 2021-10-15 43210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28254 Barna Kont n.469 dt.19.05.2021 fat nr.656/2021 dt.12.07.2021 fh nr.87 dt.12.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,619,280 2021-10-12 2021-10-14 228610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-lik blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr 931/2021 dt 5.10.21.fh nr 19472 dt 6.10.21
    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