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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  • 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)
    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
    Sp. Berati (0202) EDNA - FARMA Berat 179,068 2026-01-12 2026-01-13 100210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1068 dt 17.12.2025 fh nr 550 dt 22.12.2025 pvmd nr 6353 dt 22.12.2025 sipas kontrates nr 5917 dt 25.11.2025
    Sp. Delvine (3704) EDNA - FARMA Delvine 14,340 2026-01-12 2026-01-13 23610130662025 Ilaçe dhe materiale mjeksore lik fat 836 Spitali Delvine 2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 249,600 2026-01-12 2026-01-13 149910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,mshms nr 114/9 dt 14.08.2024 Kont nr 114/1166 dt 15.09.2025,FAT nr 71026/2025 dt 11.12.2025 fh nr 762 dt 11.12.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 49,920 2026-01-12 2026-01-13 49510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr706 dt11.12.2025 fature nr1090/2025 f.hyrje nr 267 dt23.12.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 248,310 2026-01-12 2026-01-13 148910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,mshms nr 114/9 dt 14.08.2024 Kont nr 114/1166 dt 15.09.2025,FAT nr 1027/2025 dt 11.12.2025 fh nr 761 dt 11.12.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 14,006 2026-01-12 2026-01-13 49610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2326/10 dt23.07.2024 kontr nr713 dt16.12.2025 fature nr1091/2025 f.hyrje nr 268 dt23.12.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 15,600 2026-01-10 2026-01-12 69910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 439/1 dt 05.12.2025,,ft nr 1040 dt 15.12.2025,fh nr 7 dt15.12.2025,
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-12-31 2026-01-12 84810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT KOntr ne vazhd 52/204 dt 13.2.2025 Ft 1059 dt 16.12.2025 Fh 3791 dt 16.12.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 20,800 2026-01-08 2026-01-09 102210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr3055 dt 19.12.2025. fat nr 1092 dt 23.12.25,fh nr3729 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,869 2026-01-07 2026-01-08 101110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.VAZH MARR KUADER NR 2326/10 DT 23.07.24  kon nr 3095 dt 24.12.2025 fat nr 1098 dt 24.12.25,fh nr 3731 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 151,300 2026-01-06 2026-01-07 97810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh , kon nr 2499 dt 20.10.25 fat nr 1031 dt 11.12.25,Fh nr 3676 dt 12.12.25,Pv dt 12.12.25
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 55,875 2025-12-31 2026-01-06 51110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1109/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 7,040 2025-12-31 2026-01-05 50110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1055/2025 DT 16.12.2025 F-H NR 144 DT 18.12.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 24,300 2025-12-30 2025-12-31 91410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1057/2025 dt 16.12.2025 fh nr 309 dt 22.12.2025 kontr 2533 dt 16.12.2025
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 24,831 2025-12-30 2025-12-31 299101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 394 dt 18.12.25,fatur nr 1110/2025 dt 29.12.25,PV dorezim dt 29.12.25,hyrje nr 101 dt 29.12.25
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 5,200 2025-12-30 2025-12-31 298101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 383 dt 10.12.25,fatur nr 1111/2025 dt 29.12.25,PV dorezim dt 29.12.25,hyrje nr 100 dt 29.12.25
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 439,660 2025-12-29 2025-12-31 69610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.1077 .10760 DT.19.12.2025 FAT.10860 DT.22.12.2025 KONTRA.13/108 DT.06.10.2025 FH 240/241 DT.20.12.2025 FH 245 DT.23.12.2025 KOLAUDIM 20.12.2025 KOL 23.12.2025 MARVSH NR.2696/21 DT.12.08.2025 BARNA
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 75,650 2025-12-31 2025-12-31 94710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1036 dt.12.12.2025, FH nr.306 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Diber (0606) EDNA - FARMA Diber 339,681 2025-12-29 2025-12-30 43410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr 136 dt05.12.2025, fature nr996 dt04.12.2025, proces verbal nr128 dt05.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 55,875 2025-12-24 2025-12-29 91810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 1044 DT 15.12.2025 F.H NR484 DT 15.12.2025