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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  • 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 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 Vlore (3737) EDNA - FARMA Vlore 155,700 2021-06-08 2021-06-09 34810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 443 DT 05.05.2021 F.H NR 822 DT 05.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,017,976 2021-06-08 2021-06-09 122910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr474/2021 dt17.5.21.fh nr 18785dt 17.5.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 15,300 2021-06-08 2021-06-09 18510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 515/2021 sipas kontrates nr 546 dt 19.05.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 8,355 2021-06-07 2021-06-09 22310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 532/1 date 26.05.2021 fat nr 506/2021 date 27.05.2021 fh nr 52 date 27.05.2021
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,996 2021-06-03 2021-06-04 19210130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME MATERIALE MJEKSORE KONTR 568/22 DT 30.11..2020 FAT 510/2021 DT 28.05.2021 FH 46 DT28.05.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 523,152 2021-06-02 2021-06-03 35510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 416 dt 08.03.2021 Fat 320/2021 dt 30.03.2021 fh 103 dt 30.03.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 69,625 2021-05-26 2021-05-28 28510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/68 dt 4.6.2020, up 41 dt 27.1.20,kont.33/349 dt 3.3.21, ft 300/2021 dt 24.3.21, fh 779 dt 24.3.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 72,000 2021-05-26 2021-05-28 28310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/72 dt 8.6.2020, up 41 dt 27.1.20,kont.33/346 dt 3.3.21, ft 299/2021 dt 24.3.21, fh 780 dt 24.3.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 562,494 2021-05-26 2021-05-28 28410171382021 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 405/2021 dt 19.4.21, fh 817 dt 19.4.21
    Spitali Kukes (1818) EDNA - FARMA Kukes 67,200 2021-05-27 2021-05-28 19610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.328 dt.04.05.2021 fat nr.455 dt.07.05.2021 fh nr.40 dt.07.05.2021
    Sp. Sarande (3731) EDNA - FARMA Sarande 52,950 2021-05-26 2021-05-27 23810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 900 DAT 26.10.2020,FL-HYRJA NR 257 DAT 27.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR
    Sp. Laç (2019) EDNA - FARMA Laç 73,906 2021-05-24 2021-05-25 15810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 17.01.2021 ft nr 363 dt 08.04.2021 fh nr 13 dt 08.04.2021 pv kolaudim malli dt 08.04.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 180,000 2021-05-21 2021-05-25 26010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20,m.kuader 457/68 dt 4.6.20, kont. 33/418 dt 13.4.21, ft 437/2021 dt 4.5.21, fh 848 dt 4.5.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 278,500 2021-05-21 2021-05-25 25810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20,m.kuader 457/68 dt 4.6.20, kont. 33/415 dt 13.4.21, ft 407/2021 dt 20.4.21, fh 823 dt 20.4.21
    Sp. Berati (0202) EDNA - FARMA Berat 72,000 2021-05-20 2021-05-24 31310130612021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 451/2021 dt 06.05.2021 fl hyrje 65 dt 06.05.2021 kontrata 1442 dt 23.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 155,700 2021-05-20 2021-05-24 31210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 450/2021 dt 06.05.2021 hyrje nr 64 dt 06.05.2021 kontrata 1468 dt 27.04.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,671,000 2021-05-17 2021-05-19 105610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1124/4dt21.4.21.MK nr 457/68dt04.6.20.aut MSHMS nr457/72dt8.6.20.fat nr420/2021 dt 23.4.21.fh nr 18668dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,557,415 2021-05-17 2021-05-19 104510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4dt 4.3.21.fat nr 413/2021 dt 22.4.21.fh nr 18664dt 23.4.21
    Sp. Sarande (3731) EDNA - FARMA Sarande 59,328 2021-05-18 2021-05-19 21910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 746 DAT 16.09.2020,FL-HYRJA NR 227 DAT 17.09.2020 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Sp. Kruje (0716) EDNA - FARMA Kruje 153,000 2021-05-17 2021-05-18 22710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 293 dt 22.04.2021 lik i fat nr 427/2021 fh nr 66 dt 29.04.2021