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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,815,000 2020-11-24 2020-11-25 230710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr816/57 dt 29.10.2020..fat nr983seri93344683dt 13.11.2020.fh nr 17788 dt 13.11.2020
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,775 2020-11-20 2020-11-23 86310130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektve te pergjithshem lot 26, mk nr 457/68 dt 04.06.2020, autorizim per lidhje kontrate nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020, kon nr 2520 dt 09.11.2020 ft 972s93344672+fh373+pcv dt 11.11.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 112,455 2020-11-20 2020-11-23 86110130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 18, mk nr 458/47 dt 17.06.20, autorizim per lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr II 2519 dt 09.11.20 ft n 970 s93344670+fh nr 375+pcv dt 11.11.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 65,070 2020-11-20 2020-11-23 86210130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 53, mk nr 458/47 dt 17.06.2020, autorizim per lidhje kont nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.20, kon nr 2550 dt 11.11.20,ft 971 s 93344671+fh 372+pcv dt 11.11.20
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 460,500 2020-11-20 2020-11-23 86410130232020 Ilaçe dhe materiale mjeksore 1013023 blerje med lot 4/5,fnj anull app nr 53 dt 10.08.2020, up nr 62 dt 29.09.2020, fnjk nr 2167 dt 30.09.2020, fnjf app nr 94 dt 02.11.2020, mk nr 2521 dt 09.11.2020, kon nr 2522 dt 09.11.2020,ft n r969 s93344669+fh374+pcv dt 11.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,612,500 2020-11-16 2020-11-18 220510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas MK nr 2345/26 dt 17.8.2020.,AMSH nr 2345/25 dt 17.8.2020,.kont nr 816/57 dt 29.10.2020.fat nr 951 seri 93344651 dt 6.11.2020.,fh nr 17751 dt 6.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EDNA - FARMA Tirane 86,400 2020-11-16 2020-11-18 25410131042020 Ilaçe dhe materiale mjeksore 1013104 SUT lik barna up 62 dt 02.10.2020 ft 93344528 dt 02.10.2020 fh 525 dt 02.10.2020
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 9,158 2020-11-13 2020-11-16 36610130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 46 dt 09.11.2020,lik i fat nr 958 dt 10.11.2020,fh nr 114 dt 10.11.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 569,758 2020-11-12 2020-11-13 70010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/88 date 17.07.2020 fat sr 93344501 date 28.09.2020 fh nr 511 date 28.09.2020
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 38,250 2020-11-11 2020-11-12 4740130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna mk 457/69 dt 05.06.2020 kontr 1195/1 dt 26.10.2020 ft 93344628 dt 03.11.2020 fh 94 dt 03.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 531,164 2020-11-11 2020-11-12 214710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2847/4dt 9.10.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 881seri93344581dt 20.10.20. fh nr 17673 dt 22.10.20
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 40,006 2020-11-11 2020-11-12 47310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi mk 457/69 dt 05.06.2020 kontr 1192/1 dt 26.10.2020 ft 93344626 dt 03.11.2020 fh 95 dt 03.11.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 519,000 2020-11-05 2020-11-06 67410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/88 dt 17.7.20, ft 88863957 dt 21.9.20, fh 495 dt 21.9.20
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 10,080 2020-11-03 2020-11-04 33510130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONT 568/18DT 04.08.2020 LIK FAT NR 768SERI 88863968 DT 22.09.2020 HYRJE NR 80DT 22.09.2020
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 1,824,554 2020-11-03 2020-11-04 44410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.774,775,776,777 DT.23.10.2020,FHYRJE 238,239,240,241 DT.23.10.2020,PER KONTR.510/26 DT.08.09.2020 BLERJE BARNA
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 158,306 2020-10-28 2020-10-30 12110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,144,154, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.594,595, date 05.08.2020, fh nr.72, date 05.08.2020.
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,600 2020-10-26 2020-10-28 54710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont nr 841 dt.30.09.2020 fat 821 s93344521 dt.01.10.2020 FH nr.179 dt.01.10.2020
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 12,750 2020-10-27 2020-10-28 19210130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7904 Fature nr.796 seri 88863996 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.48 dt.28.09.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 15,906 2020-10-27 2020-10-28 19410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7838 Fature nr.797 seri 88863997 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.35 dt.14.07.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 10,080 2020-10-27 2020-10-28 19510130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7855 Fature nr.795 seri 88863995 dt.28.09.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.36 dt.21.07.2020"Ilace dhe mat.mjekesore"PVMD dt.28.09.2020 Drejt e Sherbimit Spitalor SKRAPAR