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.
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    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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,353,265 2020-06-29 2020-06-30 127110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt6.3.2020, ft nr 475, seri 88863675, dt 18.6.2020, fh nr 17040, dt 18.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 395,645 2020-06-25 2020-06-26 125610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1373/6 dt 21.5.2020, ,fat nr 464 seri 88863664 dt 12.6.2020.fh nr 17008 dt 12.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,140,500 2020-06-25 2020-06-26 124910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr187/10 dt 9.6.2020,urdh prok 5262 dt 15.12.2018.njoft fit179/16 dt 5.3.2020 ,fat nr 131seri 84226831 dt 10.6.2020.fh nr 17000 dt 10.6.2020
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 83,200 2020-06-25 2020-06-26 20410130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.281 date 19.03.2020,flet hyrje nr.54 date 24.03.2020,kontrate nr.393/9 date 19.03.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 102,480 2020-06-24 2020-06-25 56410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.202019 kontr 142/334 dt 07.04.2020 ft 320666172 dt 15.04.2020 fh 227 dt 15.04.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 108,531 2020-06-24 2020-06-25 56010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms.3135/13 dt 23.07.2019 kontr 142/335 dt 07.04.2020 ft 88863530 dt 15.04.2020 fh 224 dt 15.04.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 170,800 2020-06-22 2020-06-23 39310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B 12 U.P NR.154 DT 13.02.2019,MAREV.KUADER NR.1011/10 DT 15.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.19;KONTR. NR.154 DT 25.01.2020,FAT. NR.79 F.H NR.63 DT 28.01.2020;UB 37795
    Spitali Korce (1515) EDNA - FARMA Korçe 98,400 2020-06-22 2020-06-23 39110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE,MEDIKAMENTE B 8 U.P NR.147 DT 13.02.2019,MAREV.KUADER NR.1006/13 DT 15.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.19;KONTR. NR.153 DT 25.01.2020,FAT. NR.82 F.H NR.62 DT 28.01.2020;UB 37793
    Sp. Mat (0625) EDNA - FARMA Mat 74,400 2020-06-18 2020-06-22 22410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.69 Dt.23.01.2020 Flete hyrje Nr.7 Dt.23.01.2020 Kontr.Nr.162 Dt.18.12.2019 Aut.M.Sh. Nr.3135/13 Prot.Dt.23.07.2019 Marv.Kuad.Nr.3135/12 Prot.Dt.23.07.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,496,000 2020-06-15 2020-06-16 116110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 DT 22.5.2019.AMSH1000/17 dt 22.5.2019.kont nr 1824/6dt 15.5.2020.fat nr 433 seri88863633 dt 29.5.2020.fh nr 16906dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 69,820 2020-06-12 2020-06-15 114310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1001/28 DT 24.5.2019.amsh 1001/29 DT 24.5.2019.KONR NR 1373/6 DT 21.5.2020.FAT NR 429 SERI 88863629 DT 27.5.20.FH NR 16858 DT 27.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 328,000 2020-06-08 2020-06-09 106110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1802/4 dt 15.5.2020.,MK 1006/13 dt 15.5.2019.AMSH 1012/10 dt 17.5.20.far nr 416 seri 88863616 dt 22.5.2020.fh nr 16822 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 163,800 2020-06-05 2020-06-08 104110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1751/4 date 14.05.2020 fat sr 88863614 date 21.05.2020 fh nr 16815 date 21.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,786,836 2020-06-04 2020-06-05 101910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1046/4 , dt 6.3.2020,. ft nr 6405, seri 88863605 dt 18.05.2020, fh nr 16794dt 18.05.2020
    Spitali Fier (0909) EDNA - FARMA Fier 233,427 2020-06-02 2020-06-03 24510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA SISTEMI KARDIOVASKULAR,UP 154 DT 13.02.19,MK 799 DT 10.03.20,FAT 303 DT 07.04.20,SERI 88863503,FH 84 DT 07.04.20,PCV 07.04.20
    Spitali Fier (0909) EDNA - FARMA Fier 17,191 2020-05-21 2020-05-22 18210130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MEDIKAMENTE,UP 100 DT 27.12.18,KLASIFIK ,FAT 122 DT 06.02.20 SERI 83089322 FH 30 DT 06.02.20 ,PCV 06.02.20
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 154,938 2020-05-20 2020-05-22 31610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.581, dt.08.05.2020, fat nr.seri 88863598, dt.14.05.2020,f.hyrje nr.138, dt.14.05.2020, Pcv dt.14.05.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 116,720 2020-05-21 2020-05-22 32510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 UR.PROK.144 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 15.05.19;M.KUADER NR.1000/17 DT.22.05.19;KONTRATE NR.2118 DT.10.12.19,FAT NR.1315 DHE F.HYRJE NR.559 DT.11.12.2019;UB 37550
    Spitali Fier (0909) EDNA - FARMA Fier 52,802 2020-05-21 2020-05-22 18110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MEDIKAMENTE,UP 100 DT 27.12.18,KLASIFIK 13.02.19,FAT 121 DT 06.02.20 SERI 83089321 FH 29 DT 06.02.20 ,PCV 06.02.20
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 108,531 2020-05-19 2020-05-21 16710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.280 date 19.03.2020,flet hyrje nr.53 date 24.03.2020,kontrate nr.471/4 date 27.01.2020