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 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 Diber (0606) EDNA - FARMA Diber 880,284 2020-12-14 2020-12-15 35310130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ilace, sig kontrate,UP 41,42 dt 27.01.20, kontrt 457/60, 457/75,457/85, 457/86 dt 23.07.20-08.07.20, permbl fatura FH e akt kolaudimi dr 24.07.20-17.09.20
    Sp. Puke (3330) EDNA - FARMA Puke 65,070 2020-12-14 2020-12-15 24810130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tat 1071 dt 9.12.2020 n.ser 93344771 Kont 389 dt 7.12.2020 fh 63 dt 10.12.2020
    Spitali Diber (0606) EDNA - FARMA Diber 623,724 2020-12-14 2020-12-15 35210130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ilace, sig kontrate,UP UP 144 dt 13.02.20, kontr 1001/40 1002/13 1012/11 1012/11 dt 25.02.20, permb fat FH e akt kolaudimi dt 28.02.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,400 2020-12-14 2020-12-15 34310130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.982 date 12.11.2020,flet hyrje nr.115 date 12.11.2020,kontarte nr.251/28 date 10.11.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,084,917 2020-12-10 2020-12-14 103110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 389410827 dt 18.08.2020 fh 305 dt 18.08.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 835,500 2020-12-11 2020-12-14 100410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/18 dt 28.07.2020 ft 888637825 dt 30.07.2020 fh 276 dt 30.07.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 415,200 2020-12-10 2020-12-14 103210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 88863817 dt 19.08.2020 fh 306 dt 19.08.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 463,250 2020-12-10 2020-12-11 80810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4532, DT. 17.11.2020, UP NR.4205, DT. 19.10.2020, FAT NR. 999, DT. 17.11.2020, SERIA 93344699, FH NR. 662, DT. 17.11.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 8,928 2020-12-10 2020-12-11 30010130772020 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE KONTRATA NR 332 DATA 23.11.2020 TVSH NR 1050 DATE 03.12.2020 HYRJE NR 101 DATE 03.12..2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 835,500 2020-12-10 2020-12-11 100610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/41 dt 11.08.2020 ft 88863816 dt 17.08.2020 fh 300 dt 17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,038,000 2020-12-10 2020-12-11 245910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2858/4 dt 29.09.2020.fat nr1049 seri 93344749 dt3.12.2020,fh nr 17911dt 3.12.2020
    Sp. Puke (3330) EDNA - FARMA Puke 155,700 2020-12-09 2020-12-10 22310130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 8.06.2020,fat tat nr 1012 dt 20.11.2020 nr ser 93344712 Kontrat 229 dt 28.08.2020 fh 56 dt 20.11.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 532,286 2020-12-09 2020-12-10 92210130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 22, mk nr 458/47 dt 17.06.2020, autorizim per lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.20,kon 2507 dt 09.11.20 ft1034 s 93344734+fh 398+pcv dt26.11.20
    Spitali Korce (1515) EDNA - FARMA Korçe 80,494 2020-12-09 2020-12-10 70710130192020 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.945 DT.10.07.2020,FAT NR.568 DHE F.HYRJE NR.284 DT.23.07.2020;UB 38696
    Spitali Korce (1515) EDNA - FARMA Korçe 255,000 2020-12-09 2020-12-10 70610130192020 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.946 DT.10.07.2020,FAT NR.567;763 DHE F.HYRJE NR.283;359 DT.23.07.2020;21.09.2020;UB 38693
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 667,088 2020-12-09 2020-12-10 241710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3408/4 dt 24.11.2020.MK 458/47DT 17.6.20.AMSH3458/48 DT 17.6.20.FAT NR 1035 SERI93344735 DT 27.11.20. FH NR 17878 DT 27.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 1,095,750 2020-12-09 2020-12-10 305110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna up 62/2 dt 02.10.2020 Mk 62/10 dt 02.11.2020 kontr 62/14 dt 05.11.2020 ft 93344642 dt 05.11.2020 fh 586 dt 05.11.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 27,922 2020-12-09 2020-12-10 29910130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 323 DATE 25.11.2020 FAT NR.1052 DATE 03.12.2020 SERI 93344752 HYRJE NR.102 DATE 03.12.2020 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 6,675 2020-12-07 2020-12-09 33410130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese te gjakut,lot 21, mk nr 458/47 dt 17.06.2020,autorizim lidhje kontrate nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 21 dt 22.10.20 ft 1027 ser 93344727+pcv+fh 18 dt 26.11.20
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2020-11-27 2020-12-01 32710130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.981 date 12.10.2020,flet hyrje nr.114 date 12.11.2020,kontrate nr.252/3 date 23.10.2020