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 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
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2021-02-24 2021-02-25 10110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.117 dt.04.02.2021, fh.nr.28 dt.04.02.2021, kontr.nr.159 dt.04.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,395,100 2021-02-18 2021-02-22 15110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3472/4 dt 24.12.30 ft 29.12.2020 fh 29.12.20
    Spitali Korce (1515) EDNA - FARMA Korçe 80,494 2021-02-18 2021-02-19 12910130192021 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.2000 DT.29.11.20,FAT NR.1135 DHE F.H NR.01 DT.29.12.2020 UB 39867
    Spitali Korce (1515) EDNA - FARMA Korçe 43,200 2021-02-18 2021-02-19 13610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.11 DT.27.08.20,MIRATIM PROCEDURE NR.1308 DT 21.09.2020,NJOFT.FITUESI NR 1307 DT 21.09.2020,PVERBAL DT 11.09.2020,KONT.NR.2014 DT.14.12.2020,FAT NR.1136 DHE F.H NR.02 DT.29.12.2020,UB 39917
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2021-02-16 2021-02-18 7410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 119/2021 dt 04.02.2021 fl hyrje nr 22 dt 04.02.2021 kontrata nr 4355 dt 30.12.2020
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-02-16 2021-02-18 7310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 120/2021 dt 04.02.2021 fl hyrje nr 23 dt 04.02.2021 kontrata nr 385 tender nga Ministria
    Spitali Korce (1515) EDNA - FARMA Korçe 400,045 2021-02-17 2021-02-18 11610130192021 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.1942 DT.26.11.20,FAT NR.1137 DHE F.H NR.03 DT.29.12.2020 UB 39679
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,008 2021-02-16 2021-02-17 3010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2020 kontr 76/1 dt 21.01.2021 ft 86 dt 29.01.2021 fh 23 dt 29.01.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 90,000 2021-02-15 2021-02-16 10910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 142 dt 20.01.2021 Fat 69/2021 dt 27.01.2021 fh 50 dt 27.01.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,200 2021-02-15 2021-02-16 11110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 32 dt 07.01.2021 Fat 68/2021 dt 27.01.2021 fh nr 48 dt 27.01.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 415,440 2021-02-15 2021-02-16 11010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 111 dt 18.01.2021 Fat 70/2021 dt 27.01.2021 fh 49 dt 27.01.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 8,194 2021-02-15 2021-02-16 2610130692021 Ilaçe dhe materiale mjeksore 1013069 Detyrim prapambetur,fat nr.980 date 12.11.2020,flet hyrje nr.113 date 12.11.2020,kontrate nr.251/24 date 10.11.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 436,000 2021-02-12 2021-02-15 9110130192021 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.1884 DT.18.11.2020,FAT NR.1002 DHE F.HYRJE NR.429 DT.18.11.2020;UB 39581
    Spitali Korce (1515) EDNA - FARMA Korçe 55,700 2021-02-12 2021-02-15 9210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR 1885 DT.18.11.2020,FAT NR.1003 DHE F.H. NR.430 DT.18.11.2020;UB 39582
    Sp. Kruje (0716) EDNA - FARMA Kruje 160,060 2021-02-12 2021-02-15 7110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 107/2021 fh nr 15
    Spitali Korce (1515) EDNA - FARMA Korçe 43,200 2021-02-10 2021-02-11 8110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.11 DT.27.08.2020,NJOFT.FITUESI NR.1307 DT.21.09.2020,MIRATIM PROCEDURE NR 1308 DT 21.09.2020;KONTRATE NR 1428 DT.14.10.2020,FAT NR.863 DHE F.HYRJE NR.397 DT.15.10.2020;UB 39311
    Spitali Korce (1515) EDNA - FARMA Korçe 80,494 2021-02-10 2021-02-11 7410130192021 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.1397 DT.05.10.2020,FAT NR.945 DHE F.HYRJE NR.420 DT.06.11.2020;UB 39225
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 164,800 2021-02-10 2021-02-11 3910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1044 dt 03.12.2020 nr ser 93344744 fh nr 277 dt 03.12.2020 kontrate nr 768/4 dt 11.11.2020
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 13,440 2021-02-10 2021-02-11 3710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 1045 dt 03.12.2020 nr ser 93344745 fh nr 278 dt 03.12.2020 kontrate nr 768/3 dt 11.11.2020
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 3,944 2021-02-09 2021-02-10 3710130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kont nr 545 dt 28.12.2020 fat nr 71 dt 27.01.2021 fh nr 4