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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 692,850 2020-04-15 2020-04-16 64610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr 292 dt 30.3.2020 ser 83089492 fh 16524 dt 30.3.2020eri 83089336dt 11.2.2020fh nr 16268dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,850 2020-04-15 2020-04-16 64010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4123/4, dt 23.12.2019,ft nr 293, dt 30.03.2020, seri 83089493, fh 16525, dt 30.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,364,165 2020-04-14 2020-04-15 61910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4123/4, dt23.12.2019,ft nr7286, dt 26.03.2020, seri 83089486, fh 16504, dt26.03.2020
    Sp. Kruje (0716) EDNA - FARMA Kruje 123,969 2020-04-14 2020-04-15 14510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 150 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 3135/2 prot dt 23.07.2019 ,1000/18 dt 22.05.2019 lik i fat 171 nr ser 83089371 fh nr 22
    Sp. Kruje (0716) EDNA - FARMA Kruje 87,360 2020-04-14 2020-04-15 14710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 151 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 3135/2 prot dt 23.07.2019 dt 22.05.2019 lik i fat me nr 159 nr ser 83089359 fh nr 21
    Sp. Mat (0625) EDNA - FARMA Mat 68,320 2020-04-14 2020-04-15 8110130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.1248 Dt.22.11.2019 Kontr.Malli Nr.136 Dt.11.11.2019 Autorizim i M.SH Nr.1012/10 Prot.Dt.17.05.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,051,080 2020-04-14 2020-04-15 601130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, mk 1011/10, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1046/4, dtb 06.03.2020, ft nr 276, dt 18.03.2020, seri 83089476, fh 16477, dt 18.03.2020
    Sp. Laç (2019) EDNA - FARMA Laç 106,750 2020-04-10 2020-04-14 9110130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/8 dt 05.03.2020 ft nr 228 dt 05.03.2020 seri nr 083089428 fh nr 15 dt 05.03.2020 pv kolaudim malli dt 05.03.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 741,789 2020-04-10 2020-04-14 15610130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 37,39,38 DAT 15.01.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 9,120 2020-04-09 2020-04-10 15410130842020 Ilaçe dhe materiale mjeksore FAT NR 3655 DAT 16.01.2020
    Sp. Sarande (3731) EDNA - FARMA Sarande 167,010 2020-04-09 2020-04-10 15510130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR35,36,40 DAT 15.01.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 22,236 2020-04-08 2020-04-09 16710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.153 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.1474 DT.09.09.19,FAT NR.1040 DHE F.HYRJE NR.461 DT.03.10.2019;UB 36851
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 525,000 2020-04-06 2020-04-07 19510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 83089338 fh nr 85 kont nr 336 dt 11.02.2020
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 36,080 2020-04-06 2020-04-07 19610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 83089337 fh nr 84 kont nr 336 dt 11.02.2020
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 341,451 2020-04-03 2020-04-07 12810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.239 DHE 241 DT.10.03.2020,FHYRJE NR.93 DHE 94 DT.10.03.2020 SIPAS KONTR.516/35 DT.06.03.2020 DHE KONTR.794/34 DT.18.02.2020 BLERJE BARNA
    Materniteti Tirane (3535) EDNA - FARMA Tirane 131,385 2020-04-01 2020-04-02 8610130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' -blerje med, aut nr 1012/10, dt 15.05.2019, marv kuader 1011/10, dt 15.05.2019, kon 75/1, dt 06.02.2020, ft nr 1412, dt 12.02.2020, seri 8389342, fh 7, dt 12.02.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 381,017 2020-04-01 2020-04-02 8710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' -blerje med, aut nr 1012/10, dt 15.05.2019, marv kuader 1011/10, dt 15.05.2019, kon 75/1, dt 06.02.2020, ft nr 149, dt 13.02.2020, seri 8389349, fh 9, dt 13.02.2020
    Sp. Berati (0202) EDNA - FARMA Berat 444,081 2020-03-27 2020-03-30 17910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 432 dt 06.02.2020 medikamente fat 240 dt 10.03.2020
    Sp. Mat (0625) EDNA - FARMA Mat 51,615 2020-03-25 2020-03-26 6010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V'19 'ilace dhe materiale mjekimi' Fat.Tat.Nr.1070 Dt.08.10.2019 Kontr.Malli Nr.110 Dt.30.07.2019 Aut.M.SH Nr.3135 Prot.Dt.23.07.2019.Flete hyrje Nr.174 Dt.08.10.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2020-03-25 2020-03-26 5010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1000/17 dt 22.05.2019 kontr 1004/4 dt 26.02.2019 ft 83089414 dt 03.03.2020 fh 16409 dt 03.03.2020