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
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 255,000 2021-03-18 2021-03-23 18210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/69 DT 08.10.2020 kontr 122/85 dt 15.12.2020 ft 93344794 dt 17.12.2020 fh 470 dt 17.12.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 452,000 2021-03-18 2021-03-23 17710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/6 DT 08.10.2020 KONTR 122/77 DT 04.12.2020 FT 93344814 dt 23.12.2020 fh 481 dt 23.12.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 113,000 2021-03-18 2021-03-23 17610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/6 DT 08.10.2020 KONTR 122/77 DT 04.12.2020 FT 93344779 dt 10.12.2020 fh 457 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,000 2021-03-18 2021-03-19 48310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 194/2021 dt 23.2.21.fh nr 18345 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 614,040 2021-03-18 2021-03-19 48210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 195/2021 dt 23.2.21.fh nr 18348 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,221,960 2021-03-18 2021-03-19 48610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 193/2021 dt 23.2.21.fh nr 18343 dt 23.2.2021
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,179,220 2021-03-12 2021-03-17 12510130842021 Ilaçe dhe materiale mjeksore lik fat nr 548 dat 22.07.2020 ,kontrata nr 883 dat 10.07.2020,fl-hyrja nr 195 dat 22.07.2020 detyrim i prapambetur
    Spitali Korce (1515) EDNA - FARMA Korçe 388,500 2021-03-11 2021-03-12 21010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.118 DT.21.01.2021,FAT NR.176/2021 DHE F.H NR.82 DT.17.02.2021 UB 40250
    Spitali Korce (1515) EDNA - FARMA Korçe 83,550 2021-03-11 2021-03-12 21110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.119 DT.21.01.2021,FAT NR.177/2021 DHE F.H NR.81 DT.17.02.2021,UB 40251
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-03-11 2021-03-12 41510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje barna sipas kont nr vazhdim nr 3547/4 dt 10.12.2020.fat nr 159/2021 dt 15.2.2021.fh nr 18302 dt 15.02.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 74,970 2021-03-11 2021-03-12 8710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barnu gjaku etj marr kuder nr 458/47 dt 17.06.2021,aut lidh kon nr 458/48 dt 17.06.2021,kon nr 433 dt 15.02.2021,fat nr 198/2021 dt 23.02.2021.fh nr 22 dt 24.02.2021,pv dt 24.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 765,000 2021-03-10 2021-03-11 39910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 458/47 dt 17.6.20.autoriz MSH 4578/48 dt 17.6.20.kont nr 444/4 dt 2.2.21.fat nr 146/2021 dt 11.2.21.fh nr 18284 dt 11.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 563,458 2021-03-04 2021-03-05 29810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, MK 458/47,dt 17.06.20, aut MSH 458/48,dt 17.06.20, kon 287/4, dt 22.01.21, ft nr 82, dt 29.01.2021, fh 18223, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,595,000 2021-03-04 2021-03-05 29710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, UP 3662, dt 10.12.2020, nj fit 3662/5, dt 30.12.20, kon 282/5, dt 28.01.2021, ft 81, dt 29.01.21, fh 1822, dt 29.01.2021
    Sp. Sarande (3731) EDNA - FARMA Sarande 571,500 2021-02-26 2021-03-01 6210130842021 Ilaçe dhe materiale mjeksore lik faturen nr 473 data 18.06.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 99,959 2021-02-26 2021-03-01 6110130842021 Ilaçe dhe materiale mjeksore lik faturen nr 547 data 22.07.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 48,200 2021-02-26 2021-03-01 6010130842021 Ilaçe dhe materiale mjeksore lik faturen nr 548 data 22.07.2020 Spitali Sarande
    Spitali Vlore (3737) EDNA - FARMA Vlore 181,232 2021-02-25 2021-02-26 7110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 495 DT 08.02.2021 FAT NR 149 DT 12.02.2021 F.H NR 731 DT 12.02.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,500 2021-02-25 2021-02-26 7210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 494 DT 08.02.2021 FAT NR 148 DT 12.02.2021 F.H NR 730 DT 12.02.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 27,850 2021-02-24 2021-02-25 10010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.116 dt.04.02.2021, fh.nr.29 dt.04.02.2021, kontr.nr.106 dt.21.01.2021