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
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 124,800 2020-05-18 2020-05-19 26410130232020 Ilaçe dhe materiale mjeksore 1013023,B11 blerje barna gjaku/organet formuese te gjakut lot 16, mk nr 1000/17dt 22.05.19,autorizim per lidhje kon nr 1000/18 dt 22.05.19,njof fit app nr 21 dt 27.05.19,kon nr 1027 dt 08.05.20,ft 386 s 88863586+fh 137+pcv dt 12.05.20
    Spitali Korce (1515) EDNA - FARMA Korçe 185,981 2020-05-18 2020-05-19 30010130192020 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.1910 DT.11.11.19,FAT NR.1314 DHE F.HYRJE NR.558 DT.11.12.2019;UB 37381
    Sp. Laç (2019) EDNA - FARMA Laç 4,100 2020-05-18 2020-05-19 12510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/10 dt 05.03.2020 ft nr 229 seri nr 83089429 dt 05.03.2020 fh nr 16 dt 05.03.2020pv dorezim malli dt 05.03.2020
    Sp. Mat (0625) EDNA - FARMA Mat 12,215 2020-05-14 2020-05-15 15910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.1249 Dt.22.11.2019 Flete hyrje Nr.199 Dt.22.11.2019 Kontr.Nr.141 Dt.22.11.19 Aut.M.Sh Nr.1000/18 Prot.Dt.22.05.2019,Marv.Kuad.Nr.1000/17 Prot.Dt.22.05.2019
    Sp. Mat (0625) EDNA - FARMA Mat 10,660 2020-05-14 2020-05-15 15810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.1251 Dt.22.11.2019 Flete hyrje Nr.196 Dt.22.11.2019 Kontr.Nr.143 Dt.22.11.19 Aut.M.Sh Nr.1012/10 Prot.Dt.17.05.2019,Marv.Kuad.Nr.1006/13 Prot.Dt.15.05.2019
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 187,200 2020-05-13 2020-05-15 38410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1000/18 dt 22.05.2019 kontr 142/258 dt 30.01.2020 ft 83089292 dt 30.01.2020 fh 105 dt 30.01.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 256,201 2020-05-14 2020-05-15 29510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 UR.PROK.154 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.05.19;M.KUADER NR.1002/16 DT.15.05.19;KONTRATE NR.1909 DT.11.11.19,FAT NR.1313 DHE F.HYRJE NR.557 DT.11.12.2019;UB 37386
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 49,200 2020-05-13 2020-05-14 23310130232020 Ilaçe dhe materiale mjeksore 1013023 B8 blerje barna gjaku dhe organet formuese te gjakut, lot 24, mk 1006/13 dt 15.05.19,auto nr 1012/10 dt 17.05.19,njof fit app 20 dt 20.05.19,kon 719 dt 12.03.20,ft nr 264 dt 12.03.20 ser 83089464,fh nr 94 dt 12.03.20,pcv dt 12.03.20
    Spitali Kukes (1818) EDNA - FARMA Kukes 64,480 2020-05-08 2020-05-13 24910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8224 k 160 dt 17.10.2019 fat nr 1109 s 75719409 dt 17.10.2019 fh nr 254 dt 17.10.2019
    Spitali Kukes (1818) EDNA - FARMA Kukes 247,938 2020-05-08 2020-05-13 23510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8207 k 144dt 09.09.2019 fat nr 964 s75719264 dt 09.09.2019 fh nr 216 dt 09.09.2019
    Sp. Sarande (3731) EDNA - FARMA Sarande 93,600 2020-05-11 2020-05-13 21310130842020 Ilaçe dhe materiale mjeksore lik fat nr 123 data 06.02.2020 kontart nr 87 dt 13.01.2020 Spitali Sarande
    Sp. Sarande (3731) EDNA - FARMA Sarande 14,976 2020-05-11 2020-05-13 21410130842020 Ilaçe dhe materiale mjeksore lik fat nr 244 data 11.03.2020 kontrat nr 387 data 11.03.2020 Spitali Sarande
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 88,400 2020-05-11 2020-05-12 15710130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje Medikamente,kontrata nr.33 dt 08.04.2020,fatura nrs.88863518+flete hyrja nr.63+PVMD te mallit dt 14.04.2020
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 5,740 2020-05-11 2020-05-12 15610130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje Medikamente,kontrata nr.32 dt 08.04.2020,fatura nrs.88863519+flete hyrja nr.62+PVMD te mallit dt 14.04.2020
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 464,907 2020-05-11 2020-05-12 15510130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje Medikamente,kontrata nr.10 dt 11.02.2020,fatura nrs.88863517+flete hyrja nr.61+PVMD te mallit dt 14.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,075,776 2020-05-07 2020-05-08 83310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1004/4dt26.02.20.fat nr335seri88863535dt17.4.20.fh nr 16646 dt 17.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 397,779 2020-05-07 2020-05-08 83810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1004/4dt26.02.20.fat nr348seri88863548dt23.4.20.fh nr 16657 dt 23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,022,445 2020-05-07 2020-05-08 83610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr1004/4dt26.02.20.fat nr344seri88863544dt22.4.20.fh nr 16654 dt 22.4.20
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,492,549 2020-05-07 2020-05-08 31610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 125 dt 15.01.2020 fat seri 83089457 83089422
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,786,836 2020-05-05 2020-05-06 80110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 1046/4, dt 6.3.2020 Fat nr334 dt 17.4.2020 seri 88863534fh 16647 dt 17.4.20