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 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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 66,750 2020-09-24 2020-09-25 47010130502020 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 572/8 dt 23.07.2020 ft 88863843 dt 20.08.2020 fh 152 dt 20.08.2020
    Sp. Has (1812) EDNA - FARMA Has 69,546 2020-09-24 2020-09-25 25510130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.760.seri.88863960 dt.21.09.2020,per Blerje ilaçe,flet-hyrje nr.92 dt.21.09.2020,kont.nr.271/4 dt.07.07.2020,Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 2,040 2020-09-24 2020-09-25 25710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.762.seri.88863962 dt.21.09.2020,per Blerje ilaçe,flet-hyrje nr.94 dt.21.09.2020,kont.nr.271/3 dt.29.06.2020,Spitali HAS
    Sp. Has (1812) EDNA - FARMA Has 13,440 2020-09-24 2020-09-25 25610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.761.seri.88863961 dt.21.09.2020,per Blerje ilaçe,flet-hyrje nr.93 dt.21.09.2020,kont.nr.254/15 dt.18.06.2020,Spitali HAS
    Materniteti Tirane (3535) EDNA - FARMA Tirane 336 2020-09-24 2020-09-25 46810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna autorizim 457/72 dt 08.6.2020 kontr 570/7 dt 23.7.2020 ft 88863844 dt 20.08.2020 fh 152 dt 20.08.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 41,775 2020-09-24 2020-09-25 46910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna autorizim 457/72 dt 08.6.2020 kontr 571/5 dt 23.07.2020 ft 88863846 dt 20.08.2020 fh 153 dt 20.08.20
    Spitali Kukes (1818) EDNA - FARMA Kukes 440,008 2020-09-24 2020-09-25 41810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna kont 772 dt 08.09.2020 fat nr.730 s 88863930 dt 10.09.2020 fh 159 dt 10.09.2020
    Materniteti Tirane (3535) EDNA - FARMA Tirane 80,494 2020-09-24 2020-09-25 47110130502020 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 572/9 dt 23.07.2020 ft 88863845 dt 20.08.2020 fh 154 dt 20.08.2020
    Spitali Korce (1515) EDNA - FARMA Korçe 170,800 2020-09-23 2020-09-24 56210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 U.P NR.154 DT 13.02.2019,MAREV.KUADER NR.1011/10 DT 15.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.19;KONTR.NR.574 DT 09.04.2020,FAT. NR.322 F.H NR.151 DT 14.04.2020;UB 38151
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 155,700 2020-09-18 2020-09-21 34710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' lik barna marv kuader 457/69 dt 05.06.2020 kontr 896/1 dt 31.08.2020 ft 88863865 dt 01.09.2020 fh 50 dt 01.09.2020
    Sp. Mat (0625) EDNA - FARMA Mat 68,320 2020-09-17 2020-09-18 35110130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe Mat.Mjekimi Urdh.Prok Nr.154 Dt.13.02.19 AMSH Nr.1012/10 Dt.17.05.19 M.K Nr.1011/10 Dt.15.05.19 Kontrate Nr.42 Dt.08.05.20 Fat.Tat Nr.393 Dt.13.05.20 Fl-Hyrje Nr.52 Dt.13.05.20 Pro-Verb Nr.52 Dt.13.05.20
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 155,700 2020-09-17 2020-09-18 60510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/88 date 17.07.2020 fat sr 88863892 date 02.09.2020 fh nr 475 date 02.09.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 216,000 2020-09-17 2020-09-18 60710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont 33/31 date 08.07.2020 fat sr 88863891 date 02.09.2020 fh nr 476 date 02.09.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 178,000 2020-09-15 2020-09-16 60310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/61 date 14.7.2020 fat 88863787 date 3.8.2020 fh nr 429 date 3.8.2020
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 8,928 2020-09-15 2020-09-16 21410130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE SHTATOR 2020 KONTRATA NR.170 DATE 08.07.2020 FAT NR.677 DATE 02.09.2020 SERI 88863877 HYRJE NR.76 DATE 02.09.2020 P.V DATE 02.09.2020 NGA SPITALI MALLAKASTER
    Sp. Peqin (0827) EDNA - FARMA Peqin 46,495 2020-09-09 2020-09-15 10010130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 13 dt 27.02.2020 fature seria 88863525 dt 14.04.2020 fh nr 13 dt 14.04.2020
    Sp. Peqin (0827) EDNA - FARMA Peqin 25,620 2020-09-09 2020-09-15 9710130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 319 dt 27.12.2019 fature seria 83089339 dt 11.02.2020
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 4,048 2020-09-14 2020-09-15 25110130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje medikamentesh UP 458 dt 27.01.2020 MK 458/47 dt 17.06.2020 Autorizim 458/48 dt 17.06.2020 NJF dt 08.06.2020 kont nr 113 dt 23.07.2020 fat 675 seri 88863875 fh 37
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 111,400 2020-09-14 2020-09-15 58110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje medikamente kont 33/79 date 15.07.2020 fat sr 88863786 date 03.08.2020 fh nr 428 date 03.08.2020
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 803,494 2020-09-14 2020-09-15 58210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje medikamente kont 33/94 date 20.07.2020 fat sr 88863788 date 03.08.2020 fh nr 432 date 03.08.2020