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

  • 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 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
    Spitali Fier (0909) EDNA - FARMA Fier 48,528 2021-06-17 2021-06-18 45110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 2399 dt 31.05.21, kont 2400 dt 31.05.21, fat 525/2021, pcv 02.06.21, fh 144 dt 02.06.21
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 59,996 2021-06-11 2021-06-14 18510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.513 date 28.05.2021,flet hyrje nr.58 date 28.05.2021,kontrate nr.253/1 date 19.04.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 102,000 2021-06-11 2021-06-14 18610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.511 date 28.05.2021,flet hyrje nr.56 date 28.05.2021,kontrate nr.251/29 date 19.04.2021
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 15,906 2021-06-11 2021-06-14 18410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.512 date 28.05.2021,flet hyrje nr.57 date 28.05.2021,kontrate nr.251/25 date 19.04.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 573,599 2021-06-09 2021-06-11 32210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/370 dt 8.4.21, ft 386/2021 dt 14.4.21, fh 808 dt 14.4.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 153,000 2021-06-09 2021-06-11 32210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/412 dt 13.4.21, ft 387/2021 dt 14.4.21, fh 807 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,730,000 2021-06-09 2021-06-11 125410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr844/4 dt18.3.2021.fat nr470/2021 dt 14.5.2021.fh nr 18778dt14.5.2021
    Sp. Kruje (0716) EDNA - FARMA Kruje 140,744 2021-06-09 2021-06-10 26710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 393 dt 28.05.2021lik i fat 514/2021 fh nr 77 dt 28.05.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2021-06-08 2021-06-09 34910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1557 DT 29.04.2021 FAT NR 445 DT 05.05.2021 F.H NR 824 DT 05.05.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 155,700 2021-06-08 2021-06-09 34810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 443 DT 05.05.2021 F.H NR 822 DT 05.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,017,976 2021-06-08 2021-06-09 122910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr474/2021 dt17.5.21.fh nr 18785dt 17.5.2021
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 15,300 2021-06-08 2021-06-09 18510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 515/2021 sipas kontrates nr 546 dt 19.05.2021
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 8,355 2021-06-07 2021-06-09 22310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 532/1 date 26.05.2021 fat nr 506/2021 date 27.05.2021 fh nr 52 date 27.05.2021
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,996 2021-06-03 2021-06-04 19210130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME MATERIALE MJEKSORE KONTR 568/22 DT 30.11..2020 FAT 510/2021 DT 28.05.2021 FH 46 DT28.05.2021
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 523,152 2021-06-02 2021-06-03 35510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 416 dt 08.03.2021 Fat 320/2021 dt 30.03.2021 fh 103 dt 30.03.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 69,625 2021-05-26 2021-05-28 28510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/68 dt 4.6.2020, up 41 dt 27.1.20,kont.33/349 dt 3.3.21, ft 300/2021 dt 24.3.21, fh 779 dt 24.3.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 72,000 2021-05-26 2021-05-28 28310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 457/72 dt 8.6.2020, up 41 dt 27.1.20,kont.33/346 dt 3.3.21, ft 299/2021 dt 24.3.21, fh 780 dt 24.3.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 562,494 2021-05-26 2021-05-28 28410171382021 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 405/2021 dt 19.4.21, fh 817 dt 19.4.21
    Spitali Kukes (1818) EDNA - FARMA Kukes 67,200 2021-05-27 2021-05-28 19610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali 1013020 Barna kont nr.328 dt.04.05.2021 fat nr.455 dt.07.05.2021 fh nr.40 dt.07.05.2021
    Sp. Sarande (3731) EDNA - FARMA Sarande 52,950 2021-05-26 2021-05-27 23810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 900 DAT 26.10.2020,FL-HYRJA NR 257 DAT 27.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR