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 820,648,368.00 2,399 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 Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2021-02-10 2021-02-11 3910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1044 dt 03.12.2020 nr ser 93344744 fh nr 277 dt 03.12.2020 kontrate nr 768/4 dt 11.11.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 13,440 2021-02-10 2021-02-11 3710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1045 dt 03.12.2020 nr ser 93344745 fh nr 278 dt 03.12.2020 kontrate nr 768/3 dt 11.11.2020
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 3,944 2021-02-09 2021-02-10 3710130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kont nr 545 dt 28.12.2020 fat nr 71 dt 27.01.2021 fh nr 4
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 2,785,000 2021-01-29 2021-02-01 4910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' Barna up 122/6 dt 08.10.2020 kontr 122/66 dt 26.11.2020 ft 93344747 dt 02.12.2020 fh 438 dt 02.12.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 111,351 2021-01-29 2021-02-01 5110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna vazhdim kontr 122/65 dt 26.11.2020 ft 93344732 dt 26.11.2020 fh 431 dt 26.11.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 89,000 2021-01-15 2021-01-21 88110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont 33/232 date 23.12.20 ft 93344849 date 30.12.2020, fh 706 dt 30.12.20
    Spitali Kukes (1818) EDNA - FARMA Kukes 29,120 2021-01-20 2021-01-21 80010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali detyrim prap nr.8172 Barna kont nr. 130 dt.04.07.2019 fat 738 s 75719038 dt.04.07.2019 fh nr.158 dt.04.07.2019
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 305,500 2021-01-15 2021-01-21 87710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont 33/232 date 23.12.20 ft 93344822 date 28.12.2020, fh 683 dt 28.12.20
    Spitali Kukes (1818) EDNA - FARMA Kukes 65,600 2021-01-19 2021-01-20 79410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr.130 dt. 04.07.2019 fat nr.963 s 757192263 dt.09.09.2019 fh nr.215 dt.09.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-01-18 2021-01-19 3010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk nr 458/47 dt17.6.20.kerk DSHF nr3547 dt24.11.2020.kont nr 3547/4 dt 10.12.2020.fat nr 1109seri 93344809dt 22.12.2020.fh nr 18060 dt 22.12.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 500,004 2021-01-14 2021-01-19 89210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/289 date 24.12.20 ft 93344821 date 28.12.2020, fh 687 dt 28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 769,158 2021-01-18 2021-01-19 2910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 2858/4 dt 29.9.2020.fat nr 1108ser93344808dt 22.12.2020.fh nr 18059 dt22.12.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 482,000 2021-01-14 2021-01-19 89110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/277 date 23.12.20 ft 93344825 date 28.12.2020, fh 685 dt 28.12.20
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 696,250 2021-01-07 2021-01-18 85510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente up 41 dt 27.1.20, m.kuader 458/68 dt 17.6.20 kont 33/256 date 23.12.2020 fat 93344848 date 30.12.2020 fh nr 707 date 30.12.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 252,000 2020-12-30 2021-01-18 83410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont 33/244 date 23.12.2020 fat sr 93344824 date 28.12.2020 fh nr 686 date 28.12.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,348,500 2021-01-06 2021-01-18 84410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 62/2 dt 2.10.20, m.kuader 62/10 dt 2.11.20, kont. 62/17 dt 24.12.20, ft 93344823 dt 28.12.20, fh 684 dt 28.12.20
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 102,000 2020-12-31 2021-01-14 112610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/15 DT 17.11.2020 FT 93344704 DT 18.11.2020 FH 422 DT 18.11.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 51,000 2021-01-12 2021-01-13 108910130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 18 mk nr 458/47 dt17.06.20, autorizim lidhje kon nr 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20, kon nr 2952 dt 28.12.20, ft nr 1128 ser 93344828+fh 472+ pcv dt 28.12.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 79,530 2021-01-12 2021-01-13 108310130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe org formuese te gjakut, lot 53 mk nr 458/47 dt 17.06.20,auto lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20, kon nr 2955 dt 28.12.20,ft nr 1127 ser 93344827+fh 471+ pcv dt 28.12.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 16,800 2021-01-12 2021-01-13 108810130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj, lot 116 mk nr 457/70 dt 05.06.20, autorizim lidhje kon nr 457/72 dt 08.06.20, fnjf app nr 34 dt 08.06.20, kon nr 2953 dt 28.12.20, ft nr 1126 ser 93344826+fh 473+ pcv dt 28.12.20