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 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 Kukes (1818) EDNA - FARMA Kukes 13,925 2020-12-29 2021-01-12 67210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont nr.749 dt.28.08.2020 fat nr.820 s 93344520 dt.01.10.2020 fh nr.180 dt.01.10.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2020-12-29 2020-12-31 62310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 543 nr ser 88863743 dt 22.07.2020 fh nr 174 dt 22.07.2020 kontr nr 536 dt 09.07.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 92,649 2020-12-30 2020-12-31 115610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 122/6 dt 08.10.2020 kontr 122/65 dt 26.11.2020 ft 93344732 dt 26.11.2020 fh 431 dt 26.11.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 402,470 2020-12-29 2020-12-30 62710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 544 nr ser 88863744 dt 22.07.2020 fh nr 176 dt 22.07.2020 pv, kontr nr 537 dt 09.07.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 650,099 2020-12-29 2020-12-30 59110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 545 nr ser 88863745 dt 22.07.2020 fh nr 175 dt 22.07.2020 kontr nr 529/1 dt 13.07.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 102,000 2020-12-29 2020-12-30 112710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/99 dt 23.10.2020 ft 93344612 dt 29.10.2020 fh 396 dt 29.10.2020
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 30,366 2020-12-28 2020-12-29 51010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik MEDIKAMENTE,KONTR.NR.82 DT.15.12.2020,FATURA NR.93344817+FH NR.184+P/VERBAL I MD DT.24.12.2020
    Spitali Kukes (1818) EDNA - FARMA Kukes 127,500 2020-12-28 2020-12-29 66410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr 1000 dt.26.11.2020 fat n.1067 s93344767 dt.07.12.2020 fh nr.200 dt.07.12.2020
    Spitali Kukes (1818) EDNA - FARMA Kukes 76,500 2020-12-28 2020-12-29 67510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur nr.20754 kont nr 692 dt.29.07.2020 fat n 607 s 88863807 dt.06.08.2020 fh nr.141 dt.06.08.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 336 2020-12-28 2020-12-29 76610130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' sherbim sistemi ft 93866273 dt 23.12.2020 sit 23.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 999,600 2020-12-28 2020-12-29 271710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr816/60 dt 18.12.2020.MK2345/26 dt 17.8.2020.AMSH nr 2345/25 dt 17.8.2020 .fat nr1097 seri 93344797 dt 18.12.2020.fh nr 18049 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,427,500 2020-12-28 2020-12-29 271610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3686/4 dt 17.12.2020.MK2345/26 dt 17.8.2020.AMSH nr 2345/25 dt 17.8.2020 .fat nr1098 seri 93344798 dt 17.12.2020.fh nr 18032 dt18.12.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 192,000 2020-12-24 2020-12-28 89010130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE KONTROLL TEKNIK I PAJISJEVE RADIOLOGJIKE , UP NR. 4963, DT. 15.12.2020, FAT NR. 18, DT. 23.12.2020, SERIA 7266987
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 166,300 2020-12-24 2020-12-28 90910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 93344659 fh nr 324 kont nr 1720/7 dt 19.11.2020 vend dt 23.11.2020
    Sp. Kucove (0217) EDNA - FARMA Kuçove 30,366 2020-12-24 2020-12-28 26310130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 706/88863906 dt 03.09.2020 kontr nr 648 dt 21.07.2020
    Sp. Kucove (0217) EDNA - FARMA Kuçove 50,400 2020-12-24 2020-12-28 26610130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 704/88863904 dt 03.09.2020 kontr nr 649 dt 21.07.2020
    Sp. Kucove (0217) EDNA - FARMA Kuçove 270,500 2020-12-24 2020-12-28 26710130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 705/88863905 dt 03.09.2020 kontr nr 650 dt 21.07.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 200,023 2020-12-23 2020-12-24 77510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1258 DT.08.09.2020,FAT NR.1001 DHE F.HYRJE NR.428 DT.17.11.2020;UB 39052
    Materniteti Tirane (3535) EDNA - FARMA Tirane 18,000 2020-12-22 2020-12-23 75310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna mk 457/68 dt 04.06.2020 kontr 868/2 dt 23.11.2020 ft 93344788 dt 15.12.2020 fh 239 dt 15.12.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 19,762 2020-12-22 2020-12-23 33410130772020 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE FAT DHJETOR 2020 KONTRATA NR 333 DATA 27.11.2020 TVSH NR 1051 DATE 03.12.2020 SERI 93344751 HYRJE NR 103 DATE 03.12..2020