Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 1,026,212,182.00 3,191 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 Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 16,200 2026-01-20 2026-01-21 36010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK 2696/21 dt.12.08.2024,Kontr. nr.673 dt.24.10.2025,Fature nr.1023/2025 +FH nr.1+PVMD dt.10.12.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 15,794 2026-01-20 2026-01-21 94010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 858/2025 FH 413 Akt Kolaud.dt 27.10.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 46,369 2026-01-20 2026-01-21 95110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 776/2025 FH 364 Akt Kolaud.dt 25.09.2025
    Materniteti Tirane (3535) EDNA - FARMA Tirane 243,000 2026-01-16 2026-01-20 64410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont. nr 1016/5 dt 23.12.25, ft nr 1115 dt 30.12.25, fh nr 224 dt 30.12.25, pvmd dt 30.12.2025
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 5,513 2025-12-31 2026-01-20 17710130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materiale mjekimi Kontrata nr 433 dt 22.12.2025 fatura nr 1099 dt 24.12.2025 Pv dt 24.12.2025 Sp Skrapar
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 162,000 2026-01-16 2026-01-19 41310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.1100 date 24.12.2025,flet hyrje nr.77 date 24.12.2025,kont nr.904 date 23.12.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 37,250 2026-01-16 2026-01-19 39610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.1108 date 29.12.2025,flet hyrje nr.88 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 330,390 2026-01-15 2026-01-16 89110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, 2696/30 dt 19.08.2024 Kontr.nr 1719 prot dt 10.11.2025, Fat 907/2025 FH 428 Akt Kolaud.dt 10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,490,778 2026-01-12 2026-01-15 303510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 813/2025 dt 09.10.2025,fh nr 29247 dt 10.10.2025,akt kolaudimi dt 09.10.2025
    Sp. Mat (0625) EDNA - FARMA Mat 26,000 2026-01-14 2026-01-15 50610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.91 Dt.17.10.2025.Fat.Tat.Nr.844/2025 Dt.21.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.120 Dt.21.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 472/2025 dt 26.06.2025,fh nr 28550 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 522,662 2026-01-12 2026-01-15 303410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 513/2025 d t09.076.2025,fh nr 28652 dt 09.07.2025,akt kolaudimi dt 09.072025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601,  vazhdimkontrate nr 20/391 dt 19.06.25 ft nr 680/2025 dt 28.08.25 fh nr 28940 dt 28.08.2025 akt kolaudim date 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601,  vazhdimkontrate nr 20/391 dt 19.06.25 ft nr 449/2025 dt 19.06.25 fh nr 28494 dt 20.06.2025 akt kolaudim date 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 232,960 2026-01-12 2026-01-15 303010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601, mk nr 2696/21 dt 12.08.24, kontrate nr 20/391 dt 19.06.25 ft nr 590/2025 dt 01.08.25 fh nr 28797 dt 01.08.2025 akt kolaudim date 01.08.2025
    Materniteti Tirane (3535) EDNA - FARMA Tirane 13,000 2026-01-14 2026-01-15 61310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl medikamente,Aut nr 269626 dt 12.08.2024,MK nr 2696/21 dt 12.08.2024,KON nr 955/6 dt 27.12.2024,FAT nr 1087/2025 dt 23.12.2025,fh nr 219 dt 23.12.2025,pvmd dt 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 665,600 2026-01-12 2026-01-15 303610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 742/2025 dt 16.09.2025,fh nr 29040 dt 16.09.2025,akt kolaudimi dt 16.09.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 2,600 2026-01-13 2026-01-14 105210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/27 dt 15.08.24 kon nr 3072 dt 22.12.25,fat nr 1093 dt 23.12.25,fh nr 3730 dt 29.12.25,pv dt 29.12.25
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 590,000 2026-01-12 2026-01-13 81110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 927 prot dt 23.06.2025, Fat 774/2025 FH 366 Akt Kolaud.dt 25.09.2025
    Sp. Berati (0202) EDNA - FARMA Berat 338,200 2026-01-12 2026-01-13 100110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1064 dt 16.12.2025 fhnr 551 dt 22.12.2025 pvmd nr 6354 dt 22.12.2025