Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 1,114,000 2020-10-07 2020-10-08 189710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2814/4 dt 22.9.20.MK nr 457/68 dt 4.6.20.AMSH 457/72 dt8.6.20. fat nr 792 seri88863992 dt 25.9.20.fh nr 17525 dt 25.9.2020
    Spitali Fier (0909) EDNA - FARMA Fier 358,768 2020-10-07 2020-10-08 61610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe organet form.up 42 dt 27.01.20,njf 458/44 dt 08.06.20, kont 1957 dt 21.07.20,fat 699, seri 88863899, pcv 03.09.20, fh 224 dt 03.09.20
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 451,738 2020-10-07 2020-10-08 36310130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.49 dt.13.07.2020,Fat nr.88863871 +FH nr.122+PVM dorezim dt.02.09.2020
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 294,377 2020-10-06 2020-10-07 39910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna MARV KUADER 457/69 DT 05.06.2020 KONTR 896/1 DT 31.08.2020 FT 93344509 DT 30.09.2020 FH 66 DT 30.09.2020
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 59,996 2020-10-06 2020-10-07 9310131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.27.07.2020.kontrate dt.10.08.2020.fatur.nr.serie 88863985 dt.25.09.2020 FH dt.25.09.2020)
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 5,040 2020-10-06 2020-10-07 9410131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.27.07.2020.kontrate dt.10.08.2020.fatur.nr.serie 88863986 dt.25.09.2020 FH dt.25.09.2020)
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 8,194 2020-10-06 2020-10-07 9510131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.27.07.2020.kontrate dt.10.08.2020.fatur.nr.serie 888639875 dt.25.09.2020 FH dt.25.09.2020)
    Sp. Puke (3330) EDNA - FARMA Puke 16,800 2020-10-06 2020-10-07 17310130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/65 dt 01.06.2020,fat tat nr 747 dt 17.09.2020 nr ser 88863947 Kontrat 240 dt 08.09.2020 fh 45 dt 17.09.2020
    Spitali Fier (0909) EDNA - FARMA Fier 121,536 2020-10-06 2020-10-07 61210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infek. up 457 dt 27.01.20,njf 1432 dt 12.06.20,kont. 2030 dt 27.07.20,fat 7013,seri 88863901,pcv 03.09.20,fh 226 dt 03.09.20
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,925 2020-10-01 2020-10-02 57110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.953, dt.20.07.2020, fat nr.seri 88863908, dt.03.09.2020,f.hyrje nr.229, dt.03.09.2020, Pcv dt.03.09.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,406 2020-10-01 2020-10-02 56710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.968, dt.27.07.2020, fat nr.seri 88863907, dt.03.09.2020,f.hyrje nr.230, dt.03.09.2020, Pcv dt.03.09.2020
    Spitali Fier (0909) EDNA - FARMA Fier 1,448,892 2020-09-30 2020-10-01 57710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe org formuese,up 42 dt 27.01.20,njf 458/44,dt 08.06.20,kont 1923 dt 20.07.20,fat 700,seri 88863900,pcv 03.09.20,fh 225 dt 03.09.20
    Spitali Fier (0909) EDNA - FARMA Fier 19,085 2020-09-30 2020-10-01 57810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna anti-infekt.,up 457 dt 27.01.20,njf ,dt 29.07.20,kont 2133 dt 30.07.20,fat 702,seri 88863902,pcv 03.09.20,fh 227 dt 03.09.20
    Spitali Fier (0909) EDNA - FARMA Fier 525,539 2020-09-30 2020-10-01 57910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe org.formuese.,up 42 dt 27.01.20,fo ,dt 07.07.20,kont 1834 dt 16.07.20,fat 698,seri 88863898,pcv 03.09.20,fh 228 dt 03.09.20
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 67,989 2020-09-29 2020-09-30 22110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 30,DT 03.09.20,UP NR 42,DT 03.09.2020, FAT NR 765,DT 22.09.20, FH NR.24 DT.22.09.20
    Spitali Vlore (3737) EDNA - FARMA Vlore 58,464 2020-09-29 2020-09-30 61810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2960, DT. 17.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 711, DT. 04.09.2020, SERIA 88863911, FH NR. 601, DT. 04.09.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 155,700 2020-09-28 2020-09-29 47810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna autorizim 458/48 dt 17.06.2020 marv kuader 458/47 dt 17.06.2020 kontr.572/14 dt 28.07.2020 ft 160 dt 01.09.2020
    Sp. Permet (1128) EDNA - FARMA Permet 180,046 2020-09-28 2020-09-29 23010130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 684,685,686,687,688 NR SER 88863884,88863885,88863886,88863887,88863888 DT 02.09.2020 FH NR 89,90,91,92,93 DT 02.09.2020 KONT NR 286,286/1,280/1 DT 10.07.2020 KONT 276/2 DT 09.07.2020 KONT 288 DT 13.07.2020
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 13,925 2020-09-25 2020-09-28 37010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.6.2020 kontr 925/1 dt 15.09.2020 ft 88863937 dt 15.09.2020 fh 55 dt 15.9.2020
    Sp. Mat (0625) EDNA - FARMA Mat 77,469 2020-09-21 2020-09-25 35610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Shpenz. ilace dhe materiale mjekimi A.M.SH Nr.3135/13 Dt.23.07.19 Urdh.Prok.Nr.455 Dt.10.06.19 Marrv.Kuad.Nr.3135/12 Dt.23.07.19 Kontr.Nr.44 Dt.11.05.20 Fat.Tat.Nr.392 Dt.13.05.20 Fl-Hyrje Nr.53 Dt.13.05.20.