Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,071,921,869.00 3,451 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 33,200 2026-06-23 2026-06-25 42710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.2162, dt.15.05.2026, PV nr.2327, dt.25.05.2026, FH nr.254, dt.25.05.2026, Fatura nr.459, dt.25.05.2026
    Sp. Puke (3330) EDNA - FARMA Puke 37,250 2026-06-24 2026-06-25 11610130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 534 dt 22.6.2026,fh 17 dt 23.6.2026,kont 249/29 dt 25.5.2026,pv dt 23.6.2026
    Sp. Puke (3330) EDNA - FARMA Puke 5,200 2026-06-24 2026-06-25 11510130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/23 dt 12.8.2024 Autorizim nr 2696/28 dt 15.08.2024 ,kont nr 250/56 dt 20.05.2026 ,fat 533 dt 22.6.2026,fh 16 dt 23.6.2026,pv kolidimi dt 23.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 262,440 2026-06-22 2026-06-25 113910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr275/110 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 44020,fat nr 205/2026 dt 17.03.2026,fh nr 30379 dt 19.03.2026,akt kolaudimi dt17.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 45,420 2026-06-23 2026-06-24 45210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 498/2026 dt 08.06.2026 fh nr 193 dt 09.06.2026 kontr 655 dt 13.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 46,637 2026-06-23 2026-06-24 45110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 499/2026 dt 08.06.2026 fh nr 192 dt 09.06.2026 kontr 1192 dt 07.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-06-18 2026-06-24 110610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/224 dt13.02.2026,detyrim i prap sips ditarit nr 44021,fat nr206/2026 dt 17.03.2026,fh nr 30378 dt 19.03.2026,akt kolaudimi dt 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,016 2026-06-18 2026-06-24 110510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/166 dt 23.02.2026,detyrim i prap sips ditarit nr 44026,fat nr 189/2026 dt 11.03.2026,fh nr 30321 dt 12.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 104,000 2026-06-18 2026-06-24 110410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/285 dt 24.02.2026,detyrim i prap sips ditarit nr 44029,fat nr 191/2026 dt 11.03.2026,fh nr 30322 dt 12.03.2026,akt kolaudimi dt 11.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 222,500 2026-06-23 2026-06-24 44910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 496/2026 dt 08.06.2026 fh nr 190 dt 09.06.2026 kontr 1095 dt 30.04.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 115,700 2026-06-23 2026-06-24 45010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 497/2026 dt 08.06.2026 fh nr 191 dt 09.06.2026 kontr 1095 dt 30.04.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 152,902 2026-06-22 2026-06-23 34310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.480+FH nr.117+PVMD dt.03.06.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,140 2026-06-22 2026-06-23 37010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 478 DT 03.06.2026 F.H NR 180 DT 03.06.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 81,950 2026-06-22 2026-06-23 37110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 477 DT 03.06.2026 F.H NR 179 DT 03.06.2026
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 41,385 2026-06-19 2026-06-22 16510130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.18.05.2026,fat. nr.515/2026 dt.15.06.2026,fh nr.70 dt.15.06.2026, pvmd dt.15.06.2026.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 356,000 2026-06-19 2026-06-22 39810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/577 dt 9.3.2026 Ft 485 dt 5.6.2026 Fh 4127 dt 5.6.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 55,875 2026-06-18 2026-06-19 29810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026 ft nr 475 dt 03.06.2026 fh n 116 dt 03.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2026-06-16 2026-06-19 98010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 275/188 dt 11.02.2026,detyrim i prap  sips ditarit nr 32113,fat nr 99/2026 dt 12.02.2026,fh nr 30095 dt13.02.2026,akt kolaudimi dt 12.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,850 2026-06-18 2026-06-19 39410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.463 dt.28.05.2026, FH nr.147 dt.28.05.2026, PV marrje dorezim dt.28.05.2026, Kontr.nr.800 dt.15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-06-16 2026-06-19 95410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 275/224 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr 32499,fat nr 152/2026 dt 26.02.2026,fh nr 30211 dt 26.02.2026,akt kolaudim dt 26.02.2026