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 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. Mat (0625) EDNA - FARMA Mat 80,494 2020-12-16 2020-12-21 47710130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.76 Dt.10.07.20 Fat.Tat. Nr.637 Dt.19.08.20 Fl-Hyrje Nr.105 Dt.19.08.20 Pr-Verb Nr.105 Dt.19.08.20
    Sp. Mat (0625) EDNA - FARMA Mat 118,700 2020-12-16 2020-12-21 48010130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.86 Dt.29.07.20 Fat.Tat. Nr.638 Dt.19.08.20 Fl-Hyrje Nr.104 Dt.19.08.20 Pr-Verb Nr.104 Dt.19.08.20
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,016 2020-12-16 2020-12-21 84010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4762, DT. 03.12.2020, UP NR. 4205, DT. 19.10.2020, FAT NR. 1062, DT. 07.12.2020, SERIA 93344762, FH NR. 680, DT. 07.12.2020
    Sp. Laç (2019) EDNA - FARMA Laç 36,000 2020-12-15 2020-12-21 34310130752020 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 9/27 DT 10.07.2020 FT NR 790 SERI NR 88863990 DT 25.09.2020 FH NR 80 DT 25.09.2020 PV KOLAUDIM MALLI DT 25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,076,000 2020-12-17 2020-12-18 257110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 2858/4, date 29.09.2020, ft 1087, date 15.12.2020, seri 9344787, fh 18002, dt 15.12.2020
    Sp. Laç (2019) EDNA - FARMA Laç 36,000 2020-12-15 2020-12-17 34310130752020 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 9/27 DT 10.07.2020 FT NR 790 SERI NR 88863990 DT 25.09.2020 FH NR 80 DT 25.09.2020 PV KOLAUDIM MALLI DT 25.09.2020
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,996 2020-12-16 2020-12-17 39310130712020 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILAC E MATERIAL MJEKSOR KONTR 568/22 DT 30.11.2020 FAT1064DT 09.12.2020 SERI 93344764FH 93DT 09.12.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 72,000 2020-12-16 2020-12-17 74310130192020 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.1100 DT.22.07.2020,FAT NR.764 DHE F.HYRJE NR.360 DT.21.09.2020;UB 38840
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 803,494 2020-12-16 2020-12-17 36310131042020 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontrr 33/118 dt 29.10.2020 ft 93344640 dt 05.11.2020 fh 581 dt 05.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 111,400 2020-12-16 2020-12-17 35910131042020 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi vazhdim kontr 33/181 dt 03.11.2020 ft 93344639 dt 05.11.2020 fh 582 dt 05.11.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 55,700 2020-12-16 2020-12-17 74410130192020 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.1101 DT.22.07.2020,FAT NR.569 DHE F.HYRJE NR.285 DT.23.07.2020;UB 38841
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 200,023 2020-12-16 2020-12-17 36010131042020 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi mk 458/47 dt 17.06.2020 up 458 dt 27.01.2020 kontr 33/202 dt 12.11.2020 ft 93344746 dt 02.12.2020 fh.622 dt 02.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 144,000 2020-12-15 2020-12-16 34110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 33/178 dt 03.11.2020 ft. 93344638 dt 05.11.2020 fh 583 dt 05.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 133,500 2020-12-15 2020-12-16 35010131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna barna vazhdim kontr 33/193 dt 06.11.2020 ft 93344679 dt 12.11.2020 fh 597 dt 12.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 133,500 2020-12-11 2020-12-15 32310131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna up 458 dt 27.01.2020 mk 458/48 dt 17.06.2020 kontr 33/193 dt 06.11.2020 ft 93344676 dt 12.11.2020 fh 596 dt 12.11.2020
    Sp. Peqin (0827) EDNA - FARMA Peqin 5,040 2020-12-11 2020-12-15 14510130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 10 dt 08.09.2020 fature seria 93344522 dt 01.10.2020 fh nr 30 dt 01.10.2020
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 18,000 2020-12-11 2020-12-15 54410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente kontr1321/1 dt25.11.2020 .vkm nr 914 dt 29.12.2018 .mk 457/69 dt 5.6.20 ft 933446276 dt 3.12.2020 fh 109 dt 3.12.2020
    Spitali Diber (0606) EDNA - FARMA Diber 880,284 2020-12-14 2020-12-15 35310130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ilace, sig kontrate,UP 41,42 dt 27.01.20, kontrt 457/60, 457/75,457/85, 457/86 dt 23.07.20-08.07.20, permbl fatura FH e akt kolaudimi dr 24.07.20-17.09.20
    Sp. Puke (3330) EDNA - FARMA Puke 65,070 2020-12-14 2020-12-15 24810130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tat 1071 dt 9.12.2020 n.ser 93344771 Kont 389 dt 7.12.2020 fh 63 dt 10.12.2020
    Spitali Diber (0606) EDNA - FARMA Diber 623,724 2020-12-14 2020-12-15 35210130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 ilace, sig kontrate,UP UP 144 dt 13.02.20, kontr 1001/40 1002/13 1012/11 1012/11 dt 25.02.20, permb fat FH e akt kolaudimi dt 28.02.2020