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

  • 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 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 Fier (0909) EDNA - FARMA Fier 107,460 2020-04-29 2020-05-04 13510130172020 Ilaçe dhe materiale mjeksore Barna gjaku Spitali Fier up 144 dt 13.02.2019,njf 1000/15 dt 10.05.2019,MK 2 dt 22.01.2020,fat 62 dt 22.01.2020 seri 83089262,fh 16 dt 22.01.2020
    Sp. Permet (1128) EDNA - FARMA Permet 4,650 2020-04-29 2020-04-30 9410130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 345 NR SER 88863545 DT 22.04.2020 FH NR 33 DT 22.04.2020 KONT NR 126/1 DT 09.03.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 238,800 2020-04-29 2020-04-30 24010130192020 Ilaçe dhe materiale mjeksore 1013019-DR.SHERB.SPITALOR KORCE,MEDIKAMENTE B 11 U.P NR.144 DT 13.02.2019,MAREV.KUADER NR.1000/17 DT 22.05.2019,KONTR. NR.1656 DT 03.10.2019,FAT. NR.1078 F.H NR.485 DT 10.10.2019;UB 37064
    Materniteti Tirane (3535) EDNA - FARMA Tirane 79,600 2020-04-29 2020-04-30 17510130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' , lik barna marv kuader 1002/21 dt 23.05.2019 kontr 76/1 dt 27.02.2020 ft 83089488 dt 26.03.2020 fh.71 dt 26.03.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 656 2020-04-29 2020-04-30 17310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' , lik barna marv kuader 1006/16 dt 23.05.2019 kontr.81/1 dt 27.02.2020 ft 83089489 dt 26.03.2020 fh 73 dt 26.03.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 145,900 2020-04-29 2020-04-30 17410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' , lik barna vazhdim kontr.78/4 dt 27.02.2020 ft 83089487 dt 26.03.2020 fh 72 dt 26.03.2020
    Sp. Mat (0625) EDNA - FARMA Mat 21,320 2020-04-28 2020-04-29 11210130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.728 Dt.04.07.2019 Kontr.Nr.103 Dt.04.07.2019 Marrv.Kuad.Nr.1006/13 Prot.Dt.15.05.2019 Auto.Min.Shen.Nr.1012/10 Prot.Dt.17.05.2019.
    Sp. Mat (0625) EDNA - FARMA Mat 24,510 2020-04-28 2020-04-29 11310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.729 Dt.04.07.2019 Kontr.Nr.104 Dt.04.07.2019 Marrv.Kuad.Nr.1000/17 Prot.Dt.22.05.2019 Auto.Min.Shen.Nr.1000/18 Prot.Dt.22.05.2019.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 39,800 2020-04-28 2020-04-29 23210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 251 dt 11.03.2020 nr ser 83089451 fh nr 66 dt 11.03.2020 kontr 198/3 dt 09.03.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 116,366 2020-04-28 2020-04-29 23610130192020 Ilaçe dhe materiale mjeksore 1013019-DR.SHERB.SPITALOR KORCE,MEDIKAMENTE PER SPITALIN U.P NR.150 DT 13.02.2019,MAREV.KUADER NR.1002/28 DT 24.05.2019,KONTR. NR.1653 DT 03.10.2019,FAT. NR1080 F.H NR.484 DT 10.10.2019
    Spitali Korce (1515) EDNA - FARMA Korçe 13,898 2020-04-28 2020-04-29 23810130192020 Ilaçe dhe materiale mjeksore 1013019-DR.SHERB.SPITALOR KORCE,MEDIKAMENTE PER SPITALIN U.P NR.153 DT 13.02.2019,MAREV.KUADER NR.1002/16 DT 15.05.2019,KONTR. NR.1654 DT 03.10.2019,FAT. NR.1041 F.H NR.462 DT 03.10.2019
    Spitali Korce (1515) EDNA - FARMA Korçe 166,400 2020-04-28 2020-04-29 23910130192020 Ilaçe dhe materiale mjeksore 1013019-DR.SHERB.SPITALOR KORCE,MEDIKAMENTE PER SPITALIN U.P NR.144 DT 13.02.2019,MAREV.KUADER NR.1000/17 DT 22.05.2019,KONTR. NR.1655 DT 03.10.2019,FAT. NR.1079 F.H NR.483 DT 10.10.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 877,500 2020-04-28 2020-04-29 2977110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 1356, DT. 24.03.2020, UP NR. 1002, DT. 13.02.2019, FAT NR. 304, DT. 07.04.2020, SERIA 88863504, FH NR. 467, DT. 07.04.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 309,969 2020-04-27 2020-04-28 28810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 724, DT. 13.02.2020, UP NR. 140, DT. 08.02.2019, FAT NR. 302, DT. 07.04.2020, FH NR. 463, DT. 07.04.2020
    Spitali Vlore (3737) EDNA - FARMA Vlore 509,073 2020-04-27 2020-04-28 28710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 639, DT. 07.02.2020, UP NR. 140, DT. 05.02.2018, FAT NR. 301, DT. 07.04.2020, SERIA 88863501, FH NR. 462, DT. 07.04.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 41,600 2020-04-24 2020-04-27 35110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA SHKRESE 1000/18 DT 22.05.2019 KONTR 142/185 DT 19.12.2019 FT 83089145 DT 19.12.2019 FH 23 DT 19.12.2019
    Spitali Fier (0909) EDNA - FARMA Fier 233,427 2020-04-23 2020-04-24 10510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 barna up 154dt.13.2.2019 fo.23.4.2019vp. kontr.10.12.2019 fat.1360 seri 83089160fh.476
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,122,000 2020-04-21 2020-04-22 27910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 125 dt 15.01.2020 fat seri 83089230
    Sp. Permet (1128) EDNA - FARMA Permet 48,000 2020-04-16 2020-04-17 8410130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 249,250 NR SER 83089449,83089450 DT 11.03.2020 FH NR 23,24 DT 11.03.2020 KONT NR 143,143/1 DT 11.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 210,600 2020-04-15 2020-04-16 64310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1369/4 dt 24.3.2020 fat 30.3.2020 seri 83089494 fh 30.3.2020