Treasury Transactions 2019-2025

Treasury Branch:

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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 976,999,816.00 2,967 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 120,760 2025-08-05 2025-08-06 51310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/28 dt.12.08.2024,Kontrate nr.536 dt.1.04.2025,Fature nr.343/2025+FH nr.223+Akt kolaudim dt.15.05.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,373 2025-08-05 2025-08-06 49310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.94/2025+FH nr.86+Akt kolaudim dt.10.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 222,500 2025-08-05 2025-08-06 48610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.438/2025+FH nr.242+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 232,290 2025-08-05 2025-08-06 48510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.445/2025+FH nr.239+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 20,800 2025-08-05 2025-08-06 51410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.441/2025+FH nr.244+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 33,480 2025-07-30 2025-07-31 46610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 127 prot dt 20.01.2025, Fat 92/2025 FH 87 Akt kolaud.dt 10.02.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-07-30 2025-07-31 43310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR  467 DT 25.06.2025 FH 229 DT 25.06.2025 PV I MARJES DT 25.06.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 14,006 2025-07-30 2025-07-31 24510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader e MSHMS nr2326/10 dt23.07.2024 kontrate furnizimi nr353 dt20.06.2025 fat shitje nr519/2025 f.hyrje nr179 dt10.07.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 37,202 2025-07-30 2025-07-31 24610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.309 dt.27.05.2025 Marrveshje kuader nr.2696/26 dt.12.08.2025 Medikamente Fat e shitjes nr 518/2025 fletehyrje nr180 dt10.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-07-29 2025-07-30 43410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA  KONT NR 2274 DT 05.06.2025 FAT NR 508 DT 08.07.2025 F.H NR.249 DT 08.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2025-07-29 2025-07-30 43210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 466 DT 25.06.2025 F.H NR 228 DT 25.06.2025
    Spitali Fier (0909) EDNA - FARMA Fier 172,215 2025-07-28 2025-07-29 81710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.554/2025 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 84,185 2025-07-28 2025-07-29 81810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.555/2025 fh pvmd
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 439,660 2025-07-28 2025-07-29 35410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 494 dt 02.07.2025dhe 527 dt 14.07.2025,fh 121 dhe 132 dt 15.07.2025,kolaudim 03.07.2025 dhe 15.07.2025,kontr 13/30 dt 21.03.2025,marrv kuader 2696/21 dt12.08.2024,barna
    Sp. Berati (0202) EDNA - FARMA Berat 239,200 2025-07-28 2025-07-29 63610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat sherbim laboratory bashkelidhur ft nr 541 DT 16.07.2025 FHNR 347 DT 17.07.2025 PVMD NR 3905 DT 17.07.2025 SIPAS KONTRATES NR 3074 DT 16.06.2025
    Sp. Berati (0202) EDNA - FARMA Berat 239,200 2025-07-28 2025-07-29 637010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 541 dt 16.07.2025 fh nr 347 dt 17.07.2025 pv nr 3905 dt 17.07.2025
    Sp. Berati (0202) EDNA - FARMA Berat 165,800 2025-07-28 2025-07-29 63710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 541 dt 16.07.2025 fh nr 347 dt 17.07.2025 pv nr 3905 dt 17.07.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,252 2025-07-28 2025-07-29 44410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 342 prot dt 21.02.2025, Fat 295/2025 FH 207 Akt kolaud.dt 23.04.2025
    Spitali Fier (0909) EDNA - FARMA Fier 168,960 2025-07-28 2025-07-29 81610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.19.06.2025 kontr fat.553/2025 fh pvmd
    Spitali Fier (0909) EDNA - FARMA Fier 36,972 2025-07-25 2025-07-28 81510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.552/2025 fh.196 pvmd