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 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
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 44,323 2021-09-24 2021-09-27 51910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.842 dt.09.09.2021, fh.nr.133 dt.09.09.2021, PV dt.09.09.2021, kontr.nr.781 dt.17.08.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 68,444 2021-09-24 2021-09-27 39810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.66 dt.12.08.2021,Fatura nr.746 +FH nr.116+PVMD dt.12.08.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 38,250 2021-09-24 2021-09-27 39710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.65 dt.12.08.2021,Fatura nr.745 +FH nr.115+PVMD dt.12.08.2021
    Sp. Berati (0202) EDNA - FARMA Berat 124,560 2021-09-21 2021-09-24 56010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 805 dt 01.09.2021 fl hyrje nr 132 dt 01.09.2021 kontrata nr 2951 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 43,200 2021-09-22 2021-09-24 57110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 804 dt 01.09.2021 fl hyrje nr 134 dt 01.09.2021 prverbal bashkelidhur kontrata nr 3296 dt 31.08.2021
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 5,040 2021-09-23 2021-09-24 8810131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike Nr.830 date 08.09.2021 kontrat date 13.08.2021
    Sp. Berati (0202) EDNA - FARMA Berat 127,500 2021-09-21 2021-09-24 55910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 803 dt 01.09.2021 fl hyrje 133 dt 01.09.2021 kontrata nr 3235 dt 25.08.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 965,838 2021-09-22 2021-09-23 217410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 2063/4dt 10.8.21.fat nr866/2021 dt 16.9.21.fh nr 19384dt 16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,038,000 2021-09-22 2021-09-23 217010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1843/4dt 15.7.21.fat nr 864/2021 dt 16.9.21.fh nr 19385dt 19.9.2021
    Materniteti Tirane (3535) EDNA - FARMA Tirane 72,000 2021-09-20 2021-09-22 41910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 457 dt 27.01.2020 njof fit nr 457/55 dt 19.05.2020 kontr 528/4 dt 05.05.2021 ft 667/2021 dt 14.07.2021 fh 73 dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,569,456 2021-09-20 2021-09-22 213310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1843/4 dt15.7.21.fat nr 840/2021 dt8.9.21.fh nr 19357 dt 9.9.21
    Spitali Vlore (3737) EDNA - FARMA Vlore 147,900 2021-09-21 2021-09-22 59610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3030 DT 16.08.2021 FAT NR 775 DT 24.08.2021 F.H NR 248 DT 24.08.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 16,800 2021-09-21 2021-09-22 60010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2686 DT 22.07.2021 FAT NR 776 DT 24.08.2021 F.H NR 246 DT 24.08.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 306,070 2021-09-21 2021-09-22 59910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2867 DT 02.08.2021 FAT NR 774 DT 24.08.2021 F.H NR 245 DT 24.08.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 13,925 2021-09-17 2021-09-21 40110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente, sipas kon 859/1, date 09.09.2021,mk 457/69, dt 05.06.2021, ft 860/2021, date 15.09.2021, fh 19, date 15.09.2021
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 59,996 2021-09-20 2021-09-21 8510131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike Nr.831 date 08.09.2021 kontrat date 13.08.2021
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 8,194 2021-09-20 2021-09-21 8210131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike Nr.832 date 08.09.2021 kontrat date 13.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 33,600 2021-09-17 2021-09-21 212210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna kont vazhdim nr 2176/4 date 25.08.2021 fat nr 819/2021 date 03.09.2021 fh nr 19351 date 03.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-09-15 2021-09-17 207810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik barna sipas kont ne vazhdim nr 1820/4dt6.7.21.fat nr 780/2021 dt 24.8.21.fh nr 19318 dt 24.08.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2021-09-16 2021-09-17 27310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 817/2021DT 03.09.2021 sipas kontrates nr 916 dt 27.08.2021