Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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. Mat (0625) EDNA - FARMA Mat 80,494 2021-08-19 2021-08-20 26510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)lik,Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.42 Dt.07.07.2021 Fat.Tat.Nr.674/2021 Dt.14.07.2021 Fl-Hyrje dhe Pr-Verb Nr.49 Dt.14.07.2021
    Spitali Fier (0909) EDNA - FARMA Fier 358,768 2021-08-13 2021-08-16 59610130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3058 dt 05.07.21, kont 3156/1 dt 06.07.21, fat 664/2021, pcv 14.07.21, fh 199 dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,117,520 2021-08-12 2021-08-13 179910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1843/4dt 15.7.21. MK 458/47 dt 17.6.20.Aut MSHMS nr458/48 dt 17.6.20.fat nr 697/2021 dt 23.7.2021.fh nr 19169 dt 26.7.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 161,927 2021-08-09 2021-08-11 48210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente kont vazhdim nr 33/370 date 18.04.2021 fat nr 574/2021 date 18.06.2021 fh nr 918 date 18.06.2021
    Sp. Laç (2019) EDNA - FARMA Laç 1,680 2021-08-10 2021-08-11 23010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/11 dt 22.07.2021 ft nr 699/2021 dt 23.07.2021 fh nr 28 dt 23.07.2021 pv kolaudim malli dt 23.07.2021
    Sp. Laç (2019) EDNA - FARMA Laç 10,200 2021-08-10 2021-08-11 23110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/12 dt 22.07.2021 ft nr 700 /2021dt 23.07.2021 fh nr 27 dt 23.07.2021 pv kolaudim malli dt 23.07.2021
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 40,006 2021-08-05 2021-08-06 20610130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA kKORRIK 2021KONTRATA NR.246 DATE14.07.2021 FAT NR.701/2021 DATE 26.07.2021 HYRJE PV MARJE DOREZ DT 26.7.2021NR 64 DATE 26.07.2021 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,435,500 2021-08-05 2021-08-06 175810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 282/15 dt 12.07.2021fat nr682/2021 dt 16.07.21. fh nr 19128dt 16.07.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 161,928 2021-08-05 2021-08-06 48110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente kont vazhdim nr 33/370 date 18.04.2021 fat nr 572/2021 date 17.06.2021 fh nr 917 date 17.06.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 78,992 2021-08-05 2021-08-06 48010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente kont vazhdim nr 33/370 date 18.04.2021 fat nr 571/2021 date 17.06.2021 fh nr 914 date 17.06.2021
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 76,786 2021-08-03 2021-08-04 13310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.694, date 22.07.2021, fh nr.46, date 23.07.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-07-27 2021-08-02 165610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1820/4 dt6.7.2021.MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.fat nr649/2021 dt8.7.2021.fh nr 19077 dt 8.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,720,400 2021-07-26 2021-08-02 165010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1753/4 dt28.6.2021.MK 458/47 dt17.6.2021.AMSH 458/48 dt 17.6.2021..fat nr632/2021 dt 5.7.2021.fh nr 19058dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,427,500 2021-07-28 2021-08-02 167910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1710/4 dt 22.6.2021.MK 2345/26 DT 17.8.2020.AMSH 2345/25dt 17.8.20.fat nr622/2021 dt1.7.21.fh nr 19039dt 2.7.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 144,250 2021-07-27 2021-07-28 48010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2186 DT 17.06.2021 FAT NR 638 DT 07.07.2021 F.H NR 890 DT 07.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-07-26 2021-07-28 163610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1712/4 dt22.6.2021.MK 2345/26 dt 17.8.2021.AMSH 2345/25 dt 17.8.2021..fat nr623/2021 dt 1.7.2021.fh nr 19040dt 1.7.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,000 2021-07-26 2021-07-27 42310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.673,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.659/2021 dt.13.07.2021, fh.nr.115 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 100,063 2021-07-26 2021-07-27 42410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.658/2021 dt.13.07.2021, fh.nr.112 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 141,226 2021-07-23 2021-07-27 44410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/47 dt 17.6.2020, up 458 dt 27.1.20,kont.33/403 dt 13.4.21, ft 519/2021 dt 1.6.21, fh 893 dt 1.6.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 99,774 2021-07-26 2021-07-27 46710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/403 dt 13.4.21, ft 558/2021 dt 14.6.21, fh 907 dt 14.6.21