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 1,048,744,277.00 3,352 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 Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-29 2026-04-30 24110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 311/2026, FH 124, Akt Kolaudim dt 10.04.2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 265,220 2026-04-29 2026-04-30 43910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 117/3   dt 06.02.2026  ft nr265  dt 1.04.2026 fh  nr 224  dt 1.04.2026
    Sp. Berati (0202) EDNA - FARMA Berat 19,440 2026-04-28 2026-04-29 28910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1477, dt.27.03.2026, PV nr.1732, date 16.04.2026, FH nr.181, date 16.04.2026, fatura nr.291, date 07.04.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 4,568 2026-04-28 2026-04-29 22710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.45 dt.31.3.2026,Fatura nr.301+FH n.94+P/verbal i MD dt.9.4.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 54,432 2026-04-28 2026-04-29 22810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.10 dt.17.2.2026,Fatura nr.302+FH n.95+P/verbal i MD dt.9.4.2026
    Sp. Berati (0202) EDNA - FARMA Berat 7,904 2026-04-28 2026-04-29 29010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1519, dt.27.03.2026, PV nr.1733, date 16.04.2026, FH nr.180, date 16.04.2026, fatura nr.290, date 07.04.2026
    Sp. Berati (0202) EDNA - FARMA Berat 19,440 2026-04-28 2026-04-29 28810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1477, dt.27.03.2026, PV nr.1737, date 16.04.2026, FH nr.176, date 16.04.2026, fatura nr.279, date 03.04.2026
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2026-04-27 2026-04-28 21910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 236 DT 26.03.2026,KON NR 227/9 DT 24.02.2026,FH61 DT 27.03.2026,KOLAUDIM 27.03.2026,MARRV KUADER NR 2326/1 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 45,500 2026-04-27 2026-04-28 22010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 237 DT 26.03.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 62 DT 27.03.2026, KOLAUDIM DT 27.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Sp. Mat (0625) EDNA - FARMA Mat 141,750 2026-04-27 2026-04-28 14810130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/31 dt.26.08.2024.Kont.Nr.25 dt.03.04.2026.Fat.Nr.328/2026 dt.15.04.2026.F-H Nr.31 dt.15.04.2026.P.V.Marr dorez.Nr.31 dt.15.04.2026.
    Sp. Berati (0202) EDNA - FARMA Berat 9,720 2026-04-23 2026-04-27 27110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1477, dt.27.03.2026, PV nr.1492, date 27.03.2026, FH nr.159, date 27.03.2026, fatura nr.245, date 27.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 44,388 2026-04-24 2026-04-27 25410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 303/2026 dt 09.04.2026 fh nr 100 dt 10.04.2026 kontr 670/11 dt 31.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 7,800 2026-04-24 2026-04-27 25810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 341/2026 dt 17.04.2026 fh nr 106 dt 17.04.2026 kontr 262 dt 03.02.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 2,038 2026-04-24 2026-04-27 25910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 340/2026 dt 17.04.2026 fh nr 105 dt 17.04.2026 kontr 898 dt 14.04.2026
    Sp. Berati (0202) EDNA - FARMA Berat 19,440 2026-04-22 2026-04-27 27010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontr nr.1477, dt.27.03.2026, PV nr.1536, dt.31.03.2026, FH nr.165, dt.31.03.2026, fatura nr.259, dt.31.03.2026
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 248,310 2026-04-24 2026-04-27 14210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr vazhdim nr 144/1 dt 03.032026, aut mshms 269626 dt 12.08.2024, fat nr 187 dt 11.03.2026, fh nr 48 dt 11.03.2026
    Sp. Kruje (0716) EDNA - FARMA Kruje 41,385 2026-04-24 2026-04-27 14710130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr135 dt 19.02.2026 akt marreveshje kuader e MSHMS nr 2696/21 dt 12.08.2024 fature nr260/2026,f.hyrje nr 58,p.v kolaud dt01.04.2026
    Sp. Kruje (0716) EDNA - FARMA Kruje 28,012 2026-04-24 2026-04-27 14910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr185 dt 11.03.2026 akt marreveshje kuader e MSHMS nr 2326/10 dt 23.07.2024 fature nr262/2026,f.hyrje nr60,p.v kolaud dt01.04.2026
    Sp. Kruje (0716) EDNA - FARMA Kruje 15,600 2026-04-24 2026-04-27 14810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr161 dt 26.02.2026 akt marreveshje kuader e MSHMS nr 2696/27 dt 15.08.2024 fature nr261/2026,f.hyrje nr 59,p.v kolaud dt01.04.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2026-04-22 2026-04-24 20910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 13.03.2026 FAT NR 251 DT 30.03.2026 F.H NR 95 DT 30.03.2026