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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 41,775 2021-06-24 2021-06-28 30610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas aut nr 457/72 dt 8.6.20.MK 457/68 dt 4.6.20.kont nr 422/1 dt 08.06.21.fat nr 550/2021 dt 10.06.2021.fh nr 50dt 10.06.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,111 2021-06-24 2021-06-25 17310130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 22 dt 19.05.2021,lik i fat nr 582/2021 dt 22.06.2021,fh nr 44 dt 22.06.2021,procesverbal marje ne dorezim dt 22.06.2021
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 29,998 2021-06-24 2021-06-25 17210130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24 dt 20.05.2021,lik i fat nr 583/2021 dt 22.06.2021,fh nr 45 dt 22.06.2021,procesverbal marje ne dorezim dt 22.06.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 64,800 2021-06-23 2021-06-24 43510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 330/2021 dt 31.03.2021 fh nr 62 dt 02.04.2021 kontr 44/4 dt 28.01.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 200,994 2021-06-23 2021-06-24 43610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 332/2021 dt 31.03.2021 fh nr 63 dt 02.04.2021 kontr 44/3 dt 20.01.2021
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 111,250 2021-06-23 2021-06-24 43410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 331/2021 dt 31.03.2021 FH 61 DT 02.04.2021 KONTRAT 247 DT 25.03.2021 PCV KOLAUDIMI DT 02.04.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 200,023 2021-06-21 2021-06-22 35310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.553/2021 dt.11.06.2021, fh.nr.90 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.417 dt.28.04.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 241,000 2021-06-21 2021-06-22 35410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.554/2021 dt.11.06.2021, fh.nr.91 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.386 dt.15.04.2021
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 20,244 2021-06-17 2021-06-21 16410130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA MAJ 2021KONTRATA NR.138 DATE07.04.2021 FAT NR.507/2021 DATE 27.05.2021 HYRJE NR 56 DATE 27.05.2021 P.V MAR DORZ DATE27.05.2021 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 17,748 2021-06-17 2021-06-18 24210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.31 dt.29.04.2021,Fature nr.442+FH nr.62+PVMD dt.04.05.2021
    Spitali Fier (0909) EDNA - FARMA Fier 143,525 2021-06-17 2021-06-18 45010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2186 dt 17.05.21, kont 2397 dt 31.05.21, fat 526/2021, pcv 02.06.21, fh 143 dt 02.06.21
    Spitali Fier (0909) EDNA - FARMA Fier 48,528 2021-06-17 2021-06-18 45110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 2399 dt 31.05.21, kont 2400 dt 31.05.21, fat 525/2021, pcv 02.06.21, fh 144 dt 02.06.21
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2021-06-11 2021-06-14 18510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.513 date 28.05.2021,flet hyrje nr.58 date 28.05.2021,kontrate nr.253/1 date 19.04.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 102,000 2021-06-11 2021-06-14 18610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.511 date 28.05.2021,flet hyrje nr.56 date 28.05.2021,kontrate nr.251/29 date 19.04.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 15,906 2021-06-11 2021-06-14 18410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.512 date 28.05.2021,flet hyrje nr.57 date 28.05.2021,kontrate nr.251/25 date 19.04.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 573,599 2021-06-09 2021-06-11 32210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/370 dt 8.4.21, ft 386/2021 dt 14.4.21, fh 808 dt 14.4.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 153,000 2021-06-09 2021-06-11 32210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/412 dt 13.4.21, ft 387/2021 dt 14.4.21, fh 807 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,730,000 2021-06-09 2021-06-11 125410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr844/4 dt18.3.2021.fat nr470/2021 dt 14.5.2021.fh nr 18778dt14.5.2021
    Sp. Kruje (0716) EDNA - FARMA Kruje 140,744 2021-06-09 2021-06-10 26710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 393 dt 28.05.2021lik i fat 514/2021 fh nr 77 dt 28.05.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2021-06-08 2021-06-09 34910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1557 DT 29.04.2021 FAT NR 445 DT 05.05.2021 F.H NR 824 DT 05.05.2021