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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  • 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
    Sp. Laç (2019) EDNA - FARMA Laç 73,906 2021-05-24 2021-05-25 15810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 17.01.2021 ft nr 363 dt 08.04.2021 fh nr 13 dt 08.04.2021 pv kolaudim malli dt 08.04.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 180,000 2021-05-21 2021-05-25 26010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20,m.kuader 457/68 dt 4.6.20, kont. 33/418 dt 13.4.21, ft 437/2021 dt 4.5.21, fh 848 dt 4.5.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 278,500 2021-05-21 2021-05-25 25810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20,m.kuader 457/68 dt 4.6.20, kont. 33/415 dt 13.4.21, ft 407/2021 dt 20.4.21, fh 823 dt 20.4.21
    Sp. Berati (0202) EDNA - FARMA Berat 72,000 2021-05-20 2021-05-24 31310130612021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 451/2021 dt 06.05.2021 fl hyrje 65 dt 06.05.2021 kontrata 1442 dt 23.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 155,700 2021-05-20 2021-05-24 31210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 450/2021 dt 06.05.2021 hyrje nr 64 dt 06.05.2021 kontrata 1468 dt 27.04.2021 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,671,000 2021-05-17 2021-05-19 105610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1124/4dt21.4.21.MK nr 457/68dt04.6.20.aut MSHMS nr457/72dt8.6.20.fat nr420/2021 dt 23.4.21.fh nr 18668dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,557,415 2021-05-17 2021-05-19 104510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4dt 4.3.21.fat nr 413/2021 dt 22.4.21.fh nr 18664dt 23.4.21
    Sp. Sarande (3731) EDNA - FARMA Sarande 59,328 2021-05-18 2021-05-19 21910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 746 DAT 16.09.2020,FL-HYRJA NR 227 DAT 17.09.2020 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Sp. Kruje (0716) EDNA - FARMA Kruje 153,000 2021-05-17 2021-05-18 22710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 293 dt 22.04.2021 lik i fat nr 427/2021 fh nr 66 dt 29.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,557,000 2021-05-12 2021-05-14 102910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4dt4.3.21..fat nr410/2021 dt20.4.21.fh nr 18647dt 21.4.21
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 27,850 2021-05-11 2021-05-12 24410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiinfek etj marr kuader nr 457/68 dt 04.06.2020,autori lidhj kon nr 457/72 dt 08.06.2020,kon nr 683 dt 17.03.2021 fh nr 106 dt 15.04.2021,fat nr 393/2021 dt 15.04.2021,pv dt 15.04.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 110,860 2021-05-11 2021-05-12 24610130232021 Ilaçe dhe materiale mjeksore Spitaliu Shkoder blerje barna gjaku etj Marr kuader nr 458/47 dt 17..6.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 684 dt 17.03.2021,fat nr 392/2021 dt 15.04.2021,fh nr 108 dt 15.04.2021,pv dt 15.04.2021
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 90,963 2021-05-11 2021-05-12 7010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.425, date 27.04.2021, flete-hyrje nr.23, date 28.04.2021.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 100,167 2021-05-11 2021-05-12 24510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 aturi lidhje kon nr 458/48 dt 17.06.2020 kon nr 715 dt 18.03.2021,fat nr 391/2021 dt 15.04.2021,fh nr 107 dt 15.04.2021,pv dt 15.04.2021
    Spitali Fier (0909) EDNA - FARMA Fier 149,264 2021-05-07 2021-05-10 34410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 638 dt 02.02.21, kont 736/1 dt 12.02.21, fat 411/2021, pcv 21.04.21, fh 96 dt 21.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,564,000 2021-05-05 2021-05-07 93310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3547/4 dt 10.12.20.fat nr345/2021 dt 2.4.21.fh nr18558 dt2.4.21
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 1,207,410 2021-04-07 2021-05-04 31010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/164 dt 26.01.2021 ft 76 dt 28.01.2021 fh 30 dt 28.01.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 97,475 2021-04-29 2021-04-30 24610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 902 DT 08.03.2021 FAT NR 323 DT 31.03.2021 F.H NR 786 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,500 2021-04-29 2021-04-30 24710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 984 DT 16.03.2021 FAT NR 322 DT 31.03.2021 F.H NR 785 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 402,470 2021-04-29 2021-04-30 24810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 940 DT 10.03.2021 FAT NR 321 DT 31.03.2021 F.H NR 784 DT 31.03.2021