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. Kolonje (1514) EDNA - FARMA Kolonje 7,650 2020-09-09 2020-09-10 28310130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 41 DT 05.08.2020,LIK I FAT NR 695 DT 03.09.2020,FH NR 96 DT 03.09.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 39,550 2020-09-09 2020-09-10 21910130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE SHTATOR 2020 KONTRATA NR.232 DATE 31.08.2020 FAT NR.680 DATE 02.09.2020 SERI 88863880 HYRJE NR.75DATE 02.09.2020 P.V DATE 02.09.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 28,026 2020-09-09 2020-09-10 21710130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE SHTATOR 2020 KONTRATA NR.182 DATE 14.07.2020 FAT NR.678 DATE 02.09.2020 SERI 88863878 HYRJE NR.78 DATE 02.09.2020 P.V DATE 02.09.2020 NGA SPITALI MALLAKASTER
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 3,360 2020-09-09 2020-09-10 28210130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 40 DT 05.08.2020,LIK I FAT NR 694 DT 03.09.2020,FH NR 95 DT 03.09.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 9,158 2020-09-09 2020-09-10 28110130722020 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ PER ILACE DHE MATERIALE MJEKSORE,KONTRATE NR 29 DT 13.07.2020,LIK I FAT NR 697 DT 03.09.2020,FH NR 98 DT 03.09.2020
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 29,078 2020-09-08 2020-09-09 21310130862020 Ilaçe dhe materiale mjeksore ILACE FT NR 681 DT 02.09.2020 SPITALI TEPELENE
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 39,963 2020-09-08 2020-09-09 21110130862020 Ilaçe dhe materiale mjeksore ILACE FT NR 683 DT 02.09.2020 SPITALI TEPELENE
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 7,200 2020-09-08 2020-09-09 221210130862020 Ilaçe dhe materiale mjeksore ILACE FT NR 682 DT 02.09.2020 SPITALI TEPELENE
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,200 2020-09-08 2020-09-09 59410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 838863729 fh nr 240 kont nr 1216 dt 3.07.2020
    Sp. Kruje (0716) EDNA - FARMA Kruje 140,744 2020-09-03 2020-09-04 36710130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujemedikamente kontrata nr 696/1 dt 27.07.2020 lik i fat me nr 632 nr ser 88863832 fh nr 87
    Sp. Kruje (0716) EDNA - FARMA Kruje 195,000 2020-09-03 2020-09-04 36610130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujemedikamente kontrata nr 696 dt 27.07.2020 lik i fat me nr 634 nr ser 88863834 fh nr 88
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 15,120 2020-08-12 2020-09-01 1950130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 596 ser 88863796 dt 05.08.2020 sipas kontrates nr 768 dt 22.07.2020.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 887,075 2020-08-27 2020-08-28 51910130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut,lot 22 mk 458/47 dt 17.06.2020,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.2020,kon nr 1418 dt 03.07.2020 ft521 s 88863721+fh 223+pcv dt 15.07.20
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,280 2020-08-26 2020-08-27 396110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr. 483,seria, 88863683 dt. 23.06.2020.Flete hyrje nr. 138,dt. 23.06.2020.Kontrata nr.383/1,dt. 14.05.2020.
    Sp. Delvine (3704) EDNA - FARMA Delvine 23,359 2020-08-25 2020-08-26 12910130662020 Ilaçe dhe materiale mjeksore likujdojme faturen nr 551 data 22.07.2020 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 668,052 2020-08-21 2020-08-24 159910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602- barna sipas kont nr 2397/4date 4.8.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr 612 seri 88863812date7.8.2020 fh nr 17328 date7.8.2020
    Sp. Mat (0625) EDNA - FARMA Mat 10,660 2020-08-20 2020-08-24 30610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe Mat.Mjekimi Urdh.Prok Nr.147 Dt.13.02.19 AMSH Nr.1012/10 Dt.17.05.19 M.K Nr.1006/13 Dt.15.05.19 Kontrate Nr.48 Dt.13.05.20 Fat.Tat Nr.390 Dt.13.05.20 Fl-Hyrje Nr.54 Dt.13.05.20 Pro-Verb Nr.54 Dt.13.05.20
    Sp. Mat (0625) EDNA - FARMA Mat 12,215 2020-08-20 2020-08-24 30510130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe Mat.Mjekimi Urdh.Prok Nr.144 Dt.13.02.19 AMSH Nr.1000/18 Dt.22.05.19 M.K Nr.1000/17 Dt.22.05.19 Kontrate Nr.47 Dt.13.05.20 Fat.Tat Nr.391 Dt.13.05.20 Fl-Hyrje Nr.55 Dt.13.05.20 Pro-Verb Nr.55 Dt.13.05.20
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,083,665 2020-08-19 2020-08-20 54110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente miratim MSH nr 50/101 dt 31.05.2019 fat seri 75719318 fh nr 326 dt 26.09.2019 kont nr 1352 dt 04.07.2019
    Sp. Sarande (3731) EDNA - FARMA Sarande 11,040 2020-08-18 2020-08-19 33010130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT FAT NR 552 DAT 22.07.2020 FLET-HYRJA NR 196 DAT 22.07.2020