Treasury Transactions 2019-2025

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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
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  • Supplier 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
    Spitali Fier (0909) EDNA - FARMA Fier 215,243 2021-04-08 2021-04-09 24710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, FO 690 dt 04.02.21, kont 690/1 dt 12.02.21, fat 257/2021, pcv 11.03.21, fh 57 dt 11.03.21
    Sp. Laç (2019) EDNA - FARMA Laç 166,080 2021-04-08 2021-04-09 9610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 07.01.2021 ft nr 310 dt 26.03.2021 fh nr 8 dt 26.03.2021 pv pritje malli dt 26.03.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 169,500 2021-04-07 2021-04-08 31410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 61 dt 25.01.2021 fh 19 dt 25.01.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 155,700 2021-04-07 2021-04-08 31710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/157 dt 18.01.2021 ft 77 dt 28.01.2021 fh 31 dt 28.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-03-31 2021-04-01 65010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim 3547/4 dt10.12.2020fat nr287/2021 dt18.3.21.fh nr 18470 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 401,506 2021-03-31 2021-04-01 65410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 780/4 dt9.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr288/2021 dt18.3.21.fh nr 18471 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,868,400 2021-03-30 2021-03-31 64610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 265/2021 dt 12.3.21.fh nr 18446 dt 16.3.2021
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 600,067 2021-03-24 2021-03-26 20910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/134 dt 21.12.2020 ft 93344813 dt 23.12.2020 fh 480 dt 23.12.2020 dt
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 3,342,000 2021-03-18 2021-03-23 17410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 122/6 dt 08.10.2020 kontr 122/88 dt 17.12.2020 ft 93344841 dt 29.12.2020 fh 503 dt 29.12.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 255,000 2021-03-18 2021-03-23 18210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/69 DT 08.10.2020 kontr 122/85 dt 15.12.2020 ft 93344794 dt 17.12.2020 fh 470 dt 17.12.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 452,000 2021-03-18 2021-03-23 17710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/6 DT 08.10.2020 KONTR 122/77 DT 04.12.2020 FT 93344814 dt 23.12.2020 fh 481 dt 23.12.2020
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 113,000 2021-03-18 2021-03-23 17610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/6 DT 08.10.2020 KONTR 122/77 DT 04.12.2020 FT 93344779 dt 10.12.2020 fh 457 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,000 2021-03-18 2021-03-19 48310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 194/2021 dt 23.2.21.fh nr 18345 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 614,040 2021-03-18 2021-03-19 48210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 195/2021 dt 23.2.21.fh nr 18348 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,221,960 2021-03-18 2021-03-19 48610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 444/4 dt 2.2.2021.fat nr 193/2021 dt 23.2.21.fh nr 18343 dt 23.2.2021
    Sp. Sarande (3731) EDNA - FARMA Sarande 1,179,220 2021-03-12 2021-03-17 12510130842021 Ilaçe dhe materiale mjeksore lik fat nr 548 dat 22.07.2020 ,kontrata nr 883 dat 10.07.2020,fl-hyrja nr 195 dat 22.07.2020 detyrim i prapambetur
    Spitali Korce (1515) EDNA - FARMA Korçe 388,500 2021-03-11 2021-03-12 21010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.118 DT.21.01.2021,FAT NR.176/2021 DHE F.H NR.82 DT.17.02.2021 UB 40250
    Spitali Korce (1515) EDNA - FARMA Korçe 83,550 2021-03-11 2021-03-12 21110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.119 DT.21.01.2021,FAT NR.177/2021 DHE F.H NR.81 DT.17.02.2021,UB 40251
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,012,000 2021-03-11 2021-03-12 41510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje barna sipas kont nr vazhdim nr 3547/4 dt 10.12.2020.fat nr 159/2021 dt 15.2.2021.fh nr 18302 dt 15.02.2021
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 74,970 2021-03-11 2021-03-12 8710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barnu gjaku etj marr kuder nr 458/47 dt 17.06.2021,aut lidh kon nr 458/48 dt 17.06.2021,kon nr 433 dt 15.02.2021,fat nr 198/2021 dt 23.02.2021.fh nr 22 dt 24.02.2021,pv dt 24.02.2021