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 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
    Sp. Berati (0202) EDNA - FARMA Berat 76,500 2021-04-20 2021-04-22 24210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 354/2021 dt 07.04.2021 fl hyrje nr 47 dt 07.04.2021 kontrata 1137 dt 26.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 999,600 2021-04-19 2021-04-21 83710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas autoriz MSHMS nr 2345/25 dt 17.8.20.MK 2345/26 dt 17.8.20 kont nr845/4dt 18.3.21.fat nr307/2021 dt 25.3.21.fh nr 18518dt26.3.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 510,000 2021-04-20 2021-04-21 23010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.356/2021 dt.07.04.2021, fh.nr.57 dt.07.04.2021, PV dt.07.04.2021, kontr.nr.335 dt.01.04.2021
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 8,400 2021-04-20 2021-04-21 8810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 25.03.2021, fat nr.396/2021 dt.15.04.2021, fh nr.26 dt.16.04.2021, pvmd dt.16.04.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 5,697,500 2021-04-19 2021-04-21 83810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas autoriz MSHMS nr 2345/25 dt 17.8.20.MK 2345/26 dt 17.8.20 kont nr 844/4dt 18.3.21.fat nr306/2021 dt 25.3.21.fh nr 18517dt26.3.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,008 2021-04-19 2021-04-20 13410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente, sipas kon 358/1, date 08.04.2021,mk 457/69, dt 05.06.2021, f 383, date 13.04.2021, fh 42, date 13.04.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 2,410 2021-04-14 2021-04-15 12810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 362/2021 dt 08.04.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 36,000 2021-04-13 2021-04-14 12910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 361/2021 sipas kontrates nr 91 dt 21.01.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 75,047 2021-04-13 2021-04-14 12710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 360/2021 sipas kontrates nr 382 dt 31.03.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 94,666 2021-04-09 2021-04-12 11810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' BARNA MK 457/69 DT 05.06.2020 KONTR 53/1 DT 18.01.2021 FT 334 DT 01.04.2021 FH 40 DT 01.04.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 145,320 2021-04-09 2021-04-12 11710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' BARNA MK 457/69 DT 05.06.2020 KONTR 53/1 DT 18.01.2021 FT 333 DT 01.04.2021 FH 39 DT 01.04.2021
    Spitali Fier (0909) EDNA - FARMA Fier 215,243 2021-04-08 2021-04-09 24710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, FO 690 dt 04.02.21, kont 690/1 dt 12.02.21, fat 257/2021, pcv 11.03.21, fh 57 dt 11.03.21
    Sp. Laç (2019) EDNA - FARMA Laç 166,080 2021-04-08 2021-04-09 9610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 07.01.2021 ft nr 310 dt 26.03.2021 fh nr 8 dt 26.03.2021 pv pritje malli dt 26.03.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 169,500 2021-04-07 2021-04-08 31410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 61 dt 25.01.2021 fh 19 dt 25.01.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 155,700 2021-04-07 2021-04-08 31710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/157 dt 18.01.2021 ft 77 dt 28.01.2021 fh 31 dt 28.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-03-31 2021-04-01 65010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim 3547/4 dt10.12.2020fat nr287/2021 dt18.3.21.fh nr 18470 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 401,506 2021-03-31 2021-04-01 65410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 780/4 dt9.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr288/2021 dt18.3.21.fh nr 18471 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,868,400 2021-03-30 2021-03-31 64610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 265/2021 dt 12.3.21.fh nr 18446 dt 16.3.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 600,067 2021-03-24 2021-03-26 20910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/134 dt 21.12.2020 ft 93344813 dt 23.12.2020 fh 480 dt 23.12.2020 dt
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 3,342,000 2021-03-18 2021-03-23 17410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 122/6 dt 08.10.2020 kontr 122/88 dt 17.12.2020 ft 93344841 dt 29.12.2020 fh 503 dt 29.12.2020