Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    Sp. Tropoje (1836) EDNA - FARMA All 1,853,207.00 28 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
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 121,713 2024-11-06 2024-11-07 20710130872024 Ilaçe dhe materiale mjeksore hërbimi Spitalor Tropojë, ilaçe dhe mat mjeks,  kontr nr.549,554, datë 14,15.11.2024,  fa  nr.839,840,841,842,843, datë 17.10.2024, f-hyrje nr.103,104,105,106,107, datë 21.10.2024, p.v. nr.693,694,695,696,  datë 21.10.2024.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 75,886 2024-05-14 2024-05-15 6410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrata nr.188,189,196,220, date 09,16,22.11.2024,  fatura  nr.391,392,393,394, date 08.05.2024, flete-hyrje nr.23,24,25,26, date 10.05.2024.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 168,778 2023-12-20 2023-12-21 28310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.549,554, date 14,15.11.2023, fatura nr.2135,2136, date 18.12.2023, flete-hyrje nr.126,127, date 19.12.2023, procesverbal date 19.12.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 22,750 2023-11-10 2023-11-13 24810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.511, date 18.10.2023, fatura nr.1990, date 07.11.2023, flete-hyrje nr.108, date 09.11.2023, procesverbal date 09.11.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 28,056 2023-09-08 2023-09-11 19610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.455, date 11.07.2023, fatura nr.1768, date 31.08.2023, flete-hyrje nr.93, date 31.08.2023, procesverbal date 04.09.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 85,790 2023-08-16 2023-08-17 16810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeksore, kontrata nr.420, 411, dt 20.07.2023, nr.441, date 31.07.2023, fat nr.1695, 1696, 1697, dt 09.08.2023, f-hyrje nr.84,85,86, dt 11.08.2023, pv dt 04.03.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 17,280 2023-05-11 2023-05-12 8610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.1129, date 02.03.2023, flete-hyrje nr.28, date 04.03.2023, pv marrje dorzim date 04.03.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 97,474 2023-04-20 2023-04-24 5310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat mjeksore, kontrata nr.70, date 13.02.2023, nr.102, date 17.02.2023, nr.111, date 24.02.2022, fatura nr.1127,1128,1130, date 02.03.2023, flete-hyrje nr.25,26,27, date 04.03.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 28,056 2022-12-02 2022-12-05 25010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.943, date 24.11.2022, flete-hyrje nr.136, date 26.11.2022, pv marrje dorzim date 26.11.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 1,410 2022-10-26 2022-10-27 21810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.735, date 12.10.2022, fatura nr.809, date 19.10.2022, flete-hyrje nr.114, date 21.10.2022, pv marrje dorzim date 21.10.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 33,000 2022-10-21 2022-10-24 20710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.735, date 12.10.2022, fatura nr.810, date 19.10.2022, flete-hyrje nr.115, date 21.10.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 57,310 2022-10-18 2022-10-19 203110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 29.08.2022, kontrata date 07.09.2022, fatura nr.706,705,704, date 29.09.2022, flete-hyrje nr.106,107,109, date 29.09.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 94,651 2022-06-08 2022-06-09 11010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministries, fatura nr.405,406,407, date 24.05.2022, flete-hyrje nr.74,75,76, date 26.05.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 40,488 2022-03-09 2022-03-10 3710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.119, date 15.02.2022, flete-hyrje nr.16, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 36,000 2022-03-08 2022-03-09 3610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.120, date 15.02.2022, flete-hyrje nr.15, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 140,000 2022-03-08 2022-03-09 4010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.121, date 15.02.2022, flete-hyrje nr.19, date 16.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 10,200 2021-12-29 2021-12-30 28510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.995, date 16.11.2020, flete-hyrje nr.98, date 18.11.2020.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 78,832 2021-12-28 2021-12-29 28010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.728,729, date 10.09.2020, flete-hyrje nr.78, date 10.09.2020.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 39,963 2021-12-14 2021-12-15 25110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1156, date 09.12.2021, flete-hyrje nr.76, date 13.12.2021.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 20,400 2021-09-14 2021-09-15 15910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.812, date 02.09.2021, flete-hyrje nr.58, date 02.09.2021.