Treasury Transactions 2019-2026

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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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  • 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 1,070,458,177.00 3,444 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 104,000 2026-01-22 2026-01-26 334310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,det i prap sip ditarit nr 67832fat nr679/2025 dt28.08.2025,fh nr 28939 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 122,000 2026-01-23 2026-01-26 337310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 778/2025 dt 26.09.25 fh nr 29138 dt 26/09/25 akt kolaudim dt 26/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 97,600 2026-01-23 2026-01-26 337210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,mk nr 1989/53 dt 30.07.25 kontrate nr 12/299 dt 25.08.25 ft nr 678/2025 dt 28.08.25 fh nr 28941 dt 28/08/25 akt kolaudim dt 28/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 496,915 2026-01-22 2026-01-26 336010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67832,vzhd kont nr 70/236 dt 10.07.2025,fat nr 833/2025 dt 17.10.2025,fh nr 29302 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 312,000 2026-01-22 2026-01-26 332910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 137695 , vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 785/2025 dt 29.09.2025 fhj nr 29154dt 29.09.2025 akt kolaudim date 29.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 139,080 2026-01-23 2026-01-26 337410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 891/2025 dt 05.11.25 fh nr 29442 dt 05/11/25 akt kolaudim dt 05.11.25
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 45,420 2026-01-23 2026-01-26 101710130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 773/2025 FH nr 367 Akt Kolaudimi dt.25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2026-01-21 2026-01-23 331010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67832, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 588/2025 dt 01/08/2025 fh nr 28799 dt 01/08/2025 akt kolaudim date 01/08/2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 15,600 2026-01-21 2026-01-23 88810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhD 52/432 DT 29.12.2025 Ft 1118 dt 30.12.2025 Fh 3847 dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2026-01-21 2026-01-23 330910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67832, mk nr 1989/106 dt 19.09.24 kerk dshf nr 12/193 dt 17.06.25, kontrate nr 12/235 dt 04.07.2025, ft nr 512/2025 dt 09/07/2025 fh nr 28654 dt 09/07/2025 akt kolaudim date 09/07/2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 15,794 2026-01-20 2026-01-23 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 11,303 2026-01-22 2026-01-23 94910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Nj.Fit nr.2696/16 prot dt 07.08.2024, Kontr.nr.1601 prot dt 20.10.2025, Fat nr 908/2025 FH nr 429 Akt Kolaudimi dt 10.11.2025
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 16,200 2026-01-20 2026-01-23 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 46,369 2026-01-20 2026-01-23 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
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 6,029 2026-01-22 2026-01-23 95610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Kontrate .nr 1509 dt 18.09.2024, Fat 950 dt.18.11.2024, Flet Hyrje nr.368 dt.18.11.224, Akt Kolaud.dt .18.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 302,800 2026-01-21 2026-01-23 330110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 1089/2025 dt 23.12.2025,fh nr 29799 dt 23.12.2025,akt kolaudimi dt 23.12.2025
    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