Treasury Transactions 2019-2025

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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 934,877,108.00 2,725 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-07-27 2021-08-02 165610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1820/4 dt6.7.2021.MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.fat nr649/2021 dt8.7.2021.fh nr 19077 dt 8.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,720,400 2021-07-26 2021-08-02 165010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1753/4 dt28.6.2021.MK 458/47 dt17.6.2021.AMSH 458/48 dt 17.6.2021..fat nr632/2021 dt 5.7.2021.fh nr 19058dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,427,500 2021-07-28 2021-08-02 167910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1710/4 dt 22.6.2021.MK 2345/26 DT 17.8.2020.AMSH 2345/25dt 17.8.20.fat nr622/2021 dt1.7.21.fh nr 19039dt 2.7.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 144,250 2021-07-27 2021-07-28 48010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2186 DT 17.06.2021 FAT NR 638 DT 07.07.2021 F.H NR 890 DT 07.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,020,000 2021-07-26 2021-07-28 163610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1712/4 dt22.6.2021.MK 2345/26 dt 17.8.2021.AMSH 2345/25 dt 17.8.2021..fat nr623/2021 dt 1.7.2021.fh nr 19040dt 1.7.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,000 2021-07-26 2021-07-27 42310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.673,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.659/2021 dt.13.07.2021, fh.nr.115 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 100,063 2021-07-26 2021-07-27 42410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.658/2021 dt.13.07.2021, fh.nr.112 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 141,226 2021-07-23 2021-07-27 44410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/47 dt 17.6.2020, up 458 dt 27.1.20,kont.33/403 dt 13.4.21, ft 519/2021 dt 1.6.21, fh 893 dt 1.6.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 99,774 2021-07-26 2021-07-27 46710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/403 dt 13.4.21, ft 558/2021 dt 14.6.21, fh 907 dt 14.6.21
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,775 2021-07-22 2021-07-23 46810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek marr kuader nr 457/68 dt 04.06.2020 auto kon nr 457/72 dt 08.06.2020 kon nr 1459 dt 22.06.2021,fat nr 624/2021 dt 01.07.2021,fh nr 228 dt 02.07.2021 pv dt 02.07.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 554,707 2021-07-22 2021-07-23 46710130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021 fat nr 625 dt 01.07.2021,fh nr 229 dt 0.07.2021,pv dt 02.07.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,785 2021-07-21 2021-07-22 41110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.675,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.660/2021 dt.13.07.2021, fh.nr.113 dt.13.07.2021, PCV dt.13.07.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,008 2021-07-19 2021-07-22 30210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 706/1 date 14.07.2021 vkm 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 fat nr 665/2021 date 14.07.2021 fh nr 74 date 14.07.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 13,925 2021-07-19 2021-07-22 30010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 693/1 date 12.07.2021 vkm 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 fat nr 661/2021 date 13.07.2021 fh nr 73 date 13.07.2021
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 479,971 2021-07-19 2021-07-21 34610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 621 DT 30.06.2021,F HYRJE NR 109 DT 01.07.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 01.07.2021 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 361,982 2021-07-19 2021-07-21 34710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 620 DT 30.06.2021,F HYRJE NR 108 DT 01.07.2021,KONTRATE NR 69/39 DT 30.06.2021,PV KOLAUDIMI DT 01.07.2021 BLERJE BARNA
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 161,824 2021-07-15 2021-07-19 41210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/370 dt 8.4.21, ft 488/2021 dt 20.5.21, fh 877 dt 20.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 384,400 2021-07-16 2021-07-19 159310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 190/50dt 22.6.2021.MK190/39dt 20.5.21.kerk DSHF 190/40dt 20.5.21.fat nr598/2021 dt25.6.2021.fh nr 18994dt 25.6.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 161,928 2021-07-15 2021-07-19 41310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/370 dt 8.4.21, ft 487/2021 dt 20.5.21, fh 876 dt 20.5.21
    Sp. Berati (0202) EDNA - FARMA Berat 144,282 2021-07-09 2021-07-19 43010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 627/2021 dt 02.07.2021 fl hyrje nr 97 dt 02.07.2021 kontrata nr 1468 dt 27.04.2021 tender i ministrise