Treasury Transactions 2019-2025

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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 939,980,101.00 2,752 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 Elbasan (0808) EDNA - FARMA Elbasan 638,000 2022-03-03 2022-03-04 14210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 82 dt 17.01.2022 tender marev kuader fat nr 56/2022 fh nr 36 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,245,600 2022-02-28 2022-03-01 36210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 1196/2021 dt 20.12.2021 fh 19981 dt 20.12.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 373,680 2022-02-28 2022-03-01 7910130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.6.2020 kon nr 214 dt 25.01.2022 fat nr 64 dt 26.01.2022 fh nr 1087 dt 26.01.2022 pv dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 319,000 2022-02-25 2022-02-28 32010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 282 dt 14.01.2021 kontr 282/20 dt 14.12.2021 ft 1203/2021 dt 21.12.2021 fh nr 1203/2021 dt 21.12.2021 fh nr 19987 dt 21.12.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 67,200 2022-02-24 2022-02-25 7210130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 194 dt 24.01.2022,fat 61/2022 dt 25.01.2022, fh 1084 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,625 2022-02-24 2022-02-25 7410130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 193 dt 24.01.2022,fat 62/2022 dt 25.01.2022, fh 1086 dt 26.01.2022, pcv md 26.01.2022
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 51,000 2022-02-24 2022-02-25 7310130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku etj, marr kuader 458/47 dt 17.06.2020, aut lidhje kon 458/48 dt 17.06.2020, kon 196 dt 24.01.2022,fat 60/2022 dt 25.01.2022, fh 1085 dt 26.01.2022, pcv md 26.01.2022
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 21,690 2022-02-24 2022-02-25 4510130692022 Ilaçe dhe materiale mjeksore 1013069 FAt nr.100 date 10.02.2022,flet hyrje nr.6 date 10.02.2022,kontrate nr.760/37 date 08.02.2022
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 119,993 2022-02-23 2022-02-24 7510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR138 DATE 22.02.2022,PER BLERJE MEDIKAMENTE,FH NR 10 DATE 22.02.2022,PROCES-VERBAL KOL MALLI DATE 22.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4627.
    Sp. Berati (0202) EDNA - FARMA Berat 20,244 2022-02-22 2022-02-23 8310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 104 dt 10.02.2022 fl hyrje nr 22 dt 10.02.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 25,500 2022-02-22 2022-02-23 9310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 103 dt 10.02.2022 fl hyrje nr 20 dt 10.02.2022 kontrata nr 481 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 28,800 2022-02-22 2022-02-23 9210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 105 dt 10.02.2022 fl hyrje nr 19 dt 10.02.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2022-02-18 2022-02-21 3610130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.101 date 10.02.2022,flet hyrje nr.5 date 10.02.2022,kontrate nr.760 date 10.02.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 40,006 2022-02-18 2022-02-21 9510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1201 dt.21.12.2021, fh.nr.215 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1236 dt.17.12.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 64,045 2022-02-18 2022-02-21 10510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.39 dt.20.01.2022, fh.nr.13 dt.20.01.2022, PV marrje dorezim dt.20.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,000 2022-02-18 2022-02-21 10610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.40 dt.20.01.2022, fh.nr.14 dt.20.01.2022, PV marrje dorezim dt.20.01.2022, kontr.nr.1277 dt.28.12.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2022-02-17 2022-02-18 5910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 1092022 DT 11.02.2022 SIPAS KONTRATES NR 1350 DT29.12.2021
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,600 2022-02-15 2022-02-16 4010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.47 dt.13.01.2022 fat nr.28/2022 dt.18.01.2022 fh nr.7 dt.18.01.2022
    Spitali Korce (1515) EDNA - FARMA Korçe 400,045 2022-02-14 2022-02-15 5010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1400 DT.19.10.2021,FAT NR.985/2022 DT 19.10.2021 F.HYRJE NR.371 DT.19.10.2021,UB 42811
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 16,800 2022-02-14 2022-02-15 7310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 83 dt 17.01.2022 tender marev kuader fat nr 57/2022 fh nr 37 dt 25.01.2022