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. Sarande (3731) EDNA - FARMA Sarande 5,013 2020-08-14 2020-08-19 31510130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 546 dat 22.07.2020,fl-hyrja nr 191 dat 22.07.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,625 2020-08-18 2020-08-19 47810130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 26, mk nr 457/68 dt 04.06.2020,autolidhje kon nr 457/72 dt 08.06.2020,fnjf app nr 32 dt 01.06.2020, kon nr 1436 dt 06.07.2020 ft nr 520 ser 88863720+fh 220+pcv dt 15.07.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 187,425 2020-08-18 2020-08-19 47510130232020 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna gjaku dhe organet formuese te gjakut lot 18, mk458/47 dt 17.06.20,autorizim nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 1523 dt 15.07.20, ft 522 s 88863722+fh 221+pcv dt 15.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 932,697 2020-08-18 2020-08-19 155210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2125/4 dt 26.6.20.fat nr 590 seri 88863790 dt 4.8.20.fh nr 17300 dt 4.8.20.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,664 2020-08-18 2020-08-19 47910130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna intiinfektiv te pergjithshem lot 116, mk nr 457/70 dt 05.06.2020,autolidhje kon nr 457/72 dt 08.06.2020,fnjf app nr 34 dt 08.06.20,kon nr 1526 dt 15.07.20 ft nr 524 ser 88863724+fh nr 222+pcv dt 15.07.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 72,300 2020-08-18 2020-08-19 47610130232020 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna gjaku dhe organet formuese te gjakut lot 53, mk458/47 dt 17.06.20,autorizim nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 1524 dt 15.07.20, ft 523 s 88863723+fh 219+pcv dt 15.07.20
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 75,008 2020-08-12 2020-08-13 19710130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 598 ser 88863798
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,100 2020-08-12 2020-08-13 1960130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 597 ser 88863797 dt 05.08.2020 sipas kontrates nr 769 dt 22.07.2020.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 324,000 2020-08-07 2020-08-10 42810130232020 Sherbime te tjera 1013023 Kontroll teknik I aparaturave te imazherise, up nr 18 dt 06.05.2020,fts of nr 402/5 dt 06.05.2020,klas perf dt 11.05.2020,njof fit dt 11.05.2020,ft nr 4 ser 72676973+sit+pcv dt 12.06.2020
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 50,400 2020-08-06 2020-08-07 50210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 88863728 fh nr 528 dt 16.07.2020 kont nr 1299 dt 16.07.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 522,000 2020-07-27 2020-07-28 44210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/61 dt 14.7.20, ft 88863734 dt 17.7.20, fh 392 dt 17.7.20
    Spitali Kukes (1818) EDNA - FARMA Kukes 213,456 2020-07-24 2020-07-27 33410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 14675 k 94 dt 05.02.2020 fat nr 323 s 88863523 dt 14.04.2020 fh nr 87 dt 14.04.2020
    Sp. Berati (0202) EDNA - FARMA Berat 127,500 2020-07-22 2020-07-27 42310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2402 dt 09.07.2020 medikamente fat513 dt 03.07.2020 seri 88863713
    Spitali Kukes (1818) EDNA - FARMA Kukes 117,000 2020-07-24 2020-07-27 33510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 14606 k 261 dt 18.02.2020 fat nr 324 s 88863524 dt 14.04.2020 fh nr 88 dt 14.04.2020
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,009,800 2020-07-22 2020-07-23 46510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente miratim MSH nr 50/101 dt 31.05.2019 fat seri 75719129 fh nr 299 dt 02.08.2019 kont nr 1352 dt 04.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 668,400 2020-07-21 2020-07-22 140810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2066/4 date3.7.2020 .MK 457/68dt 4.6.2020.AMSH 457/72dt 8.6.2020.fat nr518 sr 88863718 date13.7.2020 fh nr 17205 date13.7.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 833,850 2020-07-20 2020-07-21 67110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik barna sipas kont nr 142/343 dt13.5.2020 autoriz MSHMS nr 1002/11 dt24.5.20 fat nr 415 seri88863615dt22.5.20.fh nr 250dt 22.5.2020
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 120,000 2020-07-14 2020-07-15 30310130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT NR 8 DT 13.07.2020,PV EMERGJENCE DT 13.07.2020 KONTROLL TEKNIK SKANERI &RADIOGRAFIE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,857,024 2020-07-08 2020-07-09 132210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 2125/4,dt 26.6.2020, mk 1001/28 dt 24.5.19.AMSH 1001/29 dt 24.5.19.ft nr 491,seri 88863691dt 30.06.2020,fh nr 17114 dt 30.6.20
    Spitali Korce (1515) EDNA - FARMA Korçe 185,981 2020-07-03 2020-07-06 39710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B16 UR.PROK.455 DT.10.06.19,AUTORIZIM LIDHJE KONTRATE NR.3135/13 DT 23.07.19;M.KUADER NR.3135/12 DT.23.07.19;KONTRATE NR.155 DT.25.01.2020,FAT NR.80 DHE F.HYRJE NR.61 DT.28.01.2020;UB 37800