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

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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
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 12,750 2020-10-27 2020-10-28 19210130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7904 Fature nr.796 seri 88863996 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.48 dt.28.09.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 15,906 2020-10-27 2020-10-28 19410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7838 Fature nr.797 seri 88863997 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.35 dt.14.07.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 10,080 2020-10-27 2020-10-28 19510130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7855 Fature nr.795 seri 88863995 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.36 dt.21.07.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 14,400 2020-10-27 2020-10-28 19310130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7835 Fature nr.794 seri 88863994 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.34 dt.10.07.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 20,033 2020-10-27 2020-10-28 19610130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7902 Fature nr.798 seri 88863998 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.47 dt.25.09.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Materniteti Tirane (3535) EDNA - FARMA Tirane 444,368 2020-10-26 2020-10-27 55410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine Barna vazhdim kontr 572/14 dt 28.07.2020 ft 93344535 dt 06.10.2020 fh 192 dt 06.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 9,965 2020-10-21 2020-10-22 27210130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese te gjakut,lot 22, 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 19 dt 21.09.20 ft 791 ser 88863991+pcv+fh 16 dt 25.09.20
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 30,366 2020-10-21 2020-10-22 25610130862020 Ilaçe dhe materiale mjeksore BARNA FT NR 859 DT 14.10.2020 SPITALI TEPELENE
    Spitali Vlore (3737) EDNA - FARMA Vlore 219,300 2020-10-19 2020-10-20 66010130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3086 DT 27.07.2020 FAT NR 766 DT 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,117,520 2020-10-19 2020-10-20 200010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt 8.6.20.AMSH 458/48 dt 17.6.20 ,fat nr 837 seri93344537 dt 7.10.20.,fh nr 17586 dt 7.10.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 59,472 2020-10-19 2020-10-20 52910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 457/72 dt 08.6.2020 kontr 571/4 dt 23.07.2020 ft 88863938 dt 15.09.2020 fh 174 dt 15.09.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 211,598 2020-10-19 2020-10-20 65910130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3087 DT 27.07.2020 FAT NR 767 DT 22.09.2020
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2020-10-14 2020-10-16 61910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2403dt 09.07.2020 fat 833 dt 06.10.2020 seri 93344532 medikamentemedikamnte
    Sp. Berati (0202) EDNA - FARMA Berat 500,108 2020-10-14 2020-10-16 61810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3342dt 23.09.2020 fat 832 dt 06.10.2020 seri 93344532 medikamentemedikamnte
    Sp. Berati (0202) EDNA - FARMA Berat 144,000 2020-10-14 2020-10-16 62010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3315 dt 18.09.2020 fat 834 dt 06.10.2020 medikamente seri 93344534
    Sp. Laç (2019) EDNA - FARMA Laç 1,680 2020-10-15 2020-10-16 28110130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/39 dt 25.09.2020 ft nr 788 seri nr 88863988 dt 25.09.2020 fh nr 78 dt 25.09.2020 pv kolaudim malli dt 25.09.2020
    Sp. Laç (2019) EDNA - FARMA Laç 10,200 2020-10-15 2020-10-16 28010130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/40 dt 25.09.2020 ft nr 789 seri nr 88863989 dt 25.09.2020 fh nr 79 dt 25.09.2020 pv kolaudim malli dt 25.09.2020
    Sp. Devoll (1505) EDNA - FARMA Devoll 4,464 2020-10-13 2020-10-14 18310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATE 393 DT 03.07.2020 NR FAT 807 DT 29.09.2020
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 36,000 2020-10-12 2020-10-13 18310130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin EDNA FARMA per blerje ilace,kontr. dt.09.09.2020,fat nr.816 dt.01.10.2020, seri 93344516, fh nr.51 dt.05.10.2020, pvmd 05.10.2020.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 25,500 2020-10-12 2020-10-13 18010130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin EDNA FARMA per blerje ilace,kontr. dt.01.10.2020,fat nr.817 dt.01.10.2020, seri 93344517, fh nr.50 dt.05.10.2020, pvmd 05.10.2020.