Treasury Transactions 2019-2025

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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 1,002,020,452.00 3,077 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 Universitar i Traumes (3535) EDNA - FARMA Tirane 74,500 2025-10-28 2025-10-29 68710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/252 dt 21.2.2025 Ft 824 dt 14.10.2025 Fh 3659 dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,158,400 2025-10-23 2025-10-28 248010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut ,Barna,vzhd kont nr 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44738,fat nr 390/2025 dt 05.06.2025,fh nr 28406 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Sp. Permet (1128) EDNA - FARMA Permet 1,924 2025-10-27 2025-10-28 24010130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 765,766 DT 24.09.2025 FH NR 54,55 DT 24.09.2025 KONT NR 122/17,122/18 DT 15.09.2025 PROCES VERBAL DT 24.09.2025
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 222,500 2025-10-24 2025-10-27 54610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 801 DT 06.10.2025,KON NR 13/108 DT 06.10.2025,KOLAUDIM 07.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,464,480 2025-10-23 2025-10-27 66610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 Per SUT Kontr ne vazhd 52/201 dt 13.2.2025 Ft 825 dt 14.10.2025 Fh 3657 dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,495,200 2025-10-22 2025-10-27 246010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44418,fat nr 574/2025 dt 29.07.2025,fh nr 28771 dt 29.07.2025,akt kolaudimi dt 29.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2025-10-22 2025-10-27 245910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44410,fat nr 486/2025 dt 01.07.2025,fh nr 28592 dt 02.07.2025,akt kolaudimi dt 01.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 55,875 2025-10-23 2025-10-24 67510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 759  DT 23.09.2025FHNR 349 DT 23.09.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 23,250 2025-10-23 2025-10-24 67610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR3473 DT 18.08.2025 UP NR 317 DT 10.06.2025  FAT NR 758 DT 23.09.2025 FH NR 350 DT 23.09.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 222,322 2025-10-23 2025-10-24 67710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 757 DT 23.09.2025 FH NR 352 DT 23.09.2025
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-10-21 2025-10-22 54210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 188 DT 07.10.2025,KON NR 131/24 DT 25.06.2025,FH 188 DT 07.10.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,830 2025-10-21 2025-10-22 54410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 800 DT 06.10.2025,KON NR 131/36 DT 16.07.2025,FH 190 DT 07.10.2025,KOLAUDIM 07.10.2025,MARRV KUADER 236/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2025-10-21 2025-10-22 54310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 799 DT 07.10.2025,FH NR 189 DT 07.10.2025,KON NR 131/18 DT 12.06.2025,KOLAUDIM 07.10.2025,MARRV KUADER 2326 DT 23.07.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 36,540 2025-10-16 2025-10-21 237210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/440 date 30.06.2025 ft nr 59/2025 dt 01.08.2025 fh nr 28800 dt 01.08.2025 akt kolaudim date 01.08.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-10-20 2025-10-21 44910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 79 dt 03.09.2025 ft nr 709 dt 04.09.2025  fh nr 143 dt 04.09.2025
    Spitali Fier (0909) EDNA - FARMA Fier 213,600 2025-10-16 2025-10-17 116310130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 815 DT 13/10/2025
    Spitali Fier (0909) EDNA - FARMA Fier 24,648 2025-10-16 2025-10-17 116410130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 816 DT 13/10/2025
    Spitali Fier (0909) EDNA - FARMA Fier 257,088 2025-10-16 2025-10-17 116510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 817 DT 13/10/2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 212,830 2025-10-14 2025-10-15 46510130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 806,807,808 dat 08.10.2025,flh nr 262,261,263 dat 10.10.2025,proces verbal marje dorezim nr 1207,1207/2,1207/1 dat 09.10.2025,kontrata nr 1163,1160,1192 dat 29.09.2025 per Spitalin Sr 2025
    Sp. Has (1812) EDNA - FARMA Has 201,941 2025-10-09 2025-10-10 20210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.750/2025 dt.17.09.2025 per Blerje ilaçe kont nr.50/1 dt.06.02.2025,f-hyrje nr.74 dt.17.09.2025,pv i marrjes ne dorezim  dt.17.09.2025.Spitali Has