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 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 Shkoder (3333) EDNA - FARMA Shkoder 41,775 2021-07-22 2021-07-23 46810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek marr kuader nr 457/68 dt 04.06.2020 auto kon nr 457/72 dt 08.06.2020 kon nr 1459 dt 22.06.2021,fat nr 624/2021 dt 01.07.2021,fh nr 228 dt 02.07.2021 pv dt 02.07.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 554,707 2021-07-22 2021-07-23 46710130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021 fat nr 625 dt 01.07.2021,fh nr 229 dt 0.07.2021,pv dt 02.07.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,785 2021-07-21 2021-07-22 41110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.675,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.660/2021 dt.13.07.2021, fh.nr.113 dt.13.07.2021, PCV dt.13.07.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,008 2021-07-19 2021-07-22 30210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 706/1 date 14.07.2021 vkm 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 fat nr 665/2021 date 14.07.2021 fh nr 74 date 14.07.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 13,925 2021-07-19 2021-07-22 30010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 693/1 date 12.07.2021 vkm 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 fat nr 661/2021 date 13.07.2021 fh nr 73 date 13.07.2021
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 479,971 2021-07-19 2021-07-21 34610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 621 DT 30.06.2021,F HYRJE NR 109 DT 01.07.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 01.07.2021 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 361,982 2021-07-19 2021-07-21 34710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 620 DT 30.06.2021,F HYRJE NR 108 DT 01.07.2021,KONTRATE NR 69/39 DT 30.06.2021,PV KOLAUDIMI DT 01.07.2021 BLERJE BARNA
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 161,824 2021-07-15 2021-07-19 41210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/370 dt 8.4.21, ft 488/2021 dt 20.5.21, fh 877 dt 20.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 384,400 2021-07-16 2021-07-19 159310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 190/50dt 22.6.2021.MK190/39dt 20.5.21.kerk DSHF 190/40dt 20.5.21.fat nr598/2021 dt25.6.2021.fh nr 18994dt 25.6.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 161,928 2021-07-15 2021-07-19 41310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/370 dt 8.4.21, ft 487/2021 dt 20.5.21, fh 876 dt 20.5.21
    Sp. Berati (0202) EDNA - FARMA Berat 144,282 2021-07-09 2021-07-19 43010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 627/2021 dt 02.07.2021 fl hyrje nr 97 dt 02.07.2021 kontrata nr 1468 dt 27.04.2021 tender i ministrise
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 30,366 2021-07-16 2021-07-19 29710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.33 dt.05.05.2021,Fatura nr.615+FH nr.95+PVMD dt.29.06.2021
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 30,366 2021-07-15 2021-07-16 18310130862021 Ilaçe dhe materiale mjeksore ft nr 647/08.07.2021 spitali tepelene
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 39,963 2021-07-15 2021-07-16 18210130862021 Ilaçe dhe materiale mjeksore ft nr 648 dt 08.07.2021 spitali tepelene
    Spitali Fier (0909) EDNA - FARMA Fier 85,635 2021-07-15 2021-07-16 53210130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, MK 458/48 dt 17.06.20, fo 2536 dt 07.06.21, kont 2627 dt 10.06.21, fat 637/2021, pcv 07.07.21, fh 191 dt 07.07.21
    Spitali Kukes (1818) EDNA - FARMA Kukes 400,045 2021-07-14 2021-07-15 28710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt 10.06.2021 fat nr 581/2021 dt 22.06.2021 fh nr.75 dt.22.06.2021
    Sp. Berati (0202) EDNA - FARMA Berat 108,450 2021-07-09 2021-07-14 43210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 628/2021 dt 02.07.2021 fl hyrje nr 96 kontrata nr 1444 dt 23.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-07-09 2021-07-14 43110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 626/2021 dt 02.07.2021 fl hyrje nr 96 dt 02.07.2021 kontrata nr 2437 dt 29.06.2021 tender i ministrise pr verbal bashkelidhur
    Spitali Korce (1515) EDNA - FARMA Korçe 83,550 2021-07-13 2021-07-14 41210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.428 DT.26.03.2021,FAT NR.379/2021 DHE F.HYRJE NR.161 DT.12.04.2021,UB 40552
    Spitali Korce (1515) EDNA - FARMA Korçe 411,200 2021-07-13 2021-07-14 40910130192021 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,KONT.NR.406 DT.23.03.2021,FAT NR.376,610/2021 DHE F.HYRJE NR.158,252 DT.12.04.2021,29.06.2021 UB 40535