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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,557,000 2021-05-12 2021-05-14 102910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4dt4.3.21..fat nr410/2021 dt20.4.21.fh nr 18647dt 21.4.21
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,850 2021-05-11 2021-05-12 24410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiinfek etj marr kuader nr 457/68 dt 04.06.2020,autori lidhj kon nr 457/72 dt 08.06.2020,kon nr 683 dt 17.03.2021 fh nr 106 dt 15.04.2021,fat nr 393/2021 dt 15.04.2021,pv dt 15.04.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 110,860 2021-05-11 2021-05-12 24610130232021 Ilaçe dhe materiale mjeksore Spitaliu Shkoder blerje barna gjaku etj Marr kuader nr 458/47 dt 17..6.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 684 dt 17.03.2021,fat nr 392/2021 dt 15.04.2021,fh nr 108 dt 15.04.2021,pv dt 15.04.2021
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 90,963 2021-05-11 2021-05-12 7010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.425, date 27.04.2021, flete-hyrje nr.23, date 28.04.2021.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 100,167 2021-05-11 2021-05-12 24510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 aturi lidhje kon nr 458/48 dt 17.06.2020 kon nr 715 dt 18.03.2021,fat nr 391/2021 dt 15.04.2021,fh nr 107 dt 15.04.2021,pv dt 15.04.2021
    Spitali Fier (0909) EDNA - FARMA Fier 149,264 2021-05-07 2021-05-10 34410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 638 dt 02.02.21, kont 736/1 dt 12.02.21, fat 411/2021, pcv 21.04.21, fh 96 dt 21.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,564,000 2021-05-05 2021-05-07 93310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3547/4 dt 10.12.20.fat nr345/2021 dt 2.4.21.fh nr18558 dt2.4.21
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,207,410 2021-04-07 2021-05-04 31010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/164 dt 26.01.2021 ft 76 dt 28.01.2021 fh 30 dt 28.01.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 97,475 2021-04-29 2021-04-30 24610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 902 DT 08.03.2021 FAT NR 323 DT 31.03.2021 F.H NR 786 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,500 2021-04-29 2021-04-30 24710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 984 DT 16.03.2021 FAT NR 322 DT 31.03.2021 F.H NR 785 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 402,470 2021-04-29 2021-04-30 24810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 940 DT 10.03.2021 FAT NR 321 DT 31.03.2021 F.H NR 784 DT 31.03.2021
    Spitali Fier (0909) EDNA - FARMA Fier 166,080 2021-04-29 2021-04-30 31810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, mk 458/48 dt 17.06.20, fo 638 dt 02.02.21, kont 736/1 dt 12.02.21, fat 398/2021 , pcv 16.04.21, fh 89 dt 16.04.21
    Spitali Fier (0909) EDNA - FARMA Fier 72,864 2021-04-28 2021-04-29 30210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1294/1 dt 11.03.21, kont 1294 dt 11.03.21,fat 258/2021, pcv 11.03.21, fh 58 dt 11.03.21
    Sp. Has (1812) EDNA - FARMA Has 86,154 2021-04-27 2021-04-29 10310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.372/2021 dt.12.04.2021,sipas KONT. nr.271/15 dt.12.04.2021 "Furnizimi i spitalit me medikamente",flet-hyrje nr.38 dt.12.04.2021,per nevoja te Spitalit HAS
    Spitali Kukes (1818) EDNA - FARMA Kukes 80,494 2021-04-28 2021-04-29 14710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.196 dt.24.02.2021 fat nr.384 dt.13.04.2021 fh nr.29 dt.13.04.2021
    Sp. Delvine (3704) EDNA - FARMA Delvine 8,053 2021-04-28 2021-04-29 6810130662021 Ilaçe dhe materiale mjeksore lik faturen nr 397 data 15.04.2021 Spitali Delvine
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 35,000 2021-04-27 2021-04-28 13510130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 408/2021 DT 20.04.2021 HYRJE NR 25 DT 20.04.2021 TE KONTR 568/21 DT 26.11.2020 ILAC E MATERIAL MJEKSOR
    Materniteti Tirane (3535) EDNA - FARMA Tirane 36,000 2021-04-21 2021-04-23 16110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas aut nr 457/72 dt 8.6.20.MK 457/689 dt 4.6.20.kont nr 141/4 dt 2.3.21.fat nr 298/2021 dt 24.3.21.fh nr 14 dt 24.3.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 562,494 2021-04-21 2021-04-23 19910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/328 dt 26.2.21, ft 343/2021 dt 2.4.21, fh 788 dt 2.4.21
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2021-04-20 2021-04-22 23410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr357/2021 dt 07.04.2021 fl hyrje nr 47 dt 07.04.2021 kontrata nr 843 dt 05.03.2021 tender nga ministria