Treasury Transactions 2019-2025

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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 938,957,031.00 2,747 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 Gjirokaster (1111) EDNA - FARMA Gjirokaster 62,400 2025-02-20 2025-02-21 8310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 103/2025 dt 10.02.2025 fh nr 19 dt 11.02.2025 kontr 245 dt 03.02.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 174,960 2025-02-20 2025-02-21 6610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.20 dt.23.01.2025 ft n.89 dt.07.02.2025 fh n 22 dt 07.02.2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 378,075 2025-02-19 2025-02-20 5710130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 98,99,100,101,102 DT 10.02.2025, FLH 48,49,50,51,52 DT 11.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Spitali Korce (1515) EDNA - FARMA Korçe 126,380 2025-02-18 2025-02-19 8210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1985 DT 11.10.2024 ,FAT NR.38 DHE F.H NR.34 DT 23.01.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 563,000 2025-02-18 2025-02-19 8310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1920 DT 03.10.2024 ,FAT NR.40 DHE F.H NR.35 DT 23.01.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 416,000 2025-02-18 2025-02-19 8110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 68 DT 10.01.2025 ,FAT NR.29 DHE F.H NR.33 DT 23.01.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 187,200 2025-02-14 2025-02-18 631010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.48 dt.27.01.2025, FH nr.16 dt.27.01.2025, PV marrje dorez.dt.27.01.2025, kontr.nr.142 dt.22.01.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 174,960 2025-02-13 2025-02-14 3310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.90 dt 07.02.2025,flet hyrje nr.13 dt 07.02.2025,kont nr.88/7 dt 03.02.2025
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 23,244 2025-02-13 2025-02-14 2610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.81 dt.03.02..2025,fat. nr.74/2025 dt.03.02.2025,fh nr.7 dt.05.02.2025, pvmd dt.05.02.2025.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 41,385 2025-02-13 2025-02-14 2810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.55 dt.20.01.2025,fat. nr.73/2025 dt.03.02.2025,fh nr.9 dt.05.02.2025, pvmd dt.05.02.2025.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 2,600 2025-02-13 2025-02-14 2710130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.06.12..2024,fat. nr.72/2025 dt.03.02.2025,fh nr.08 dt.05.02.2025, pvmd dt.05.02.2025.
    Sp. Mat (0625) EDNA - FARMA Mat 10,962 2025-02-12 2025-02-13 5110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.82 Dt.07.11.2024.Fat.Tat.Nr.919/2024 Dt.08.11.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.115 Dt.08.11.2024.
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 5,200 2025-02-07 2025-02-10 18101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 358 dt 11.12.24,fatur nr 45/2025 dt 27.01.25,PV dorezim 27.01.25,hyrje nr 4 dt 27.01.25
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 914 2025-02-06 2025-02-07 19101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 378 dt 23.12.24,fatur nr 46/2025 dt 27.01.25,PV dorezim 27.01.25,hyrje nr 5 dt 27.01.25
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 24,831 2025-02-05 2025-02-06 17101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 25 dt 15.01.25,fatur nr 44/2025 dt 27.01.25,PV dorezim 27.01.25,hyrje nr 3 dt 27.01.25
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 5,200 2025-01-31 2025-02-04 3010130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 1078/2024 DT 23.12.2024,P-V DT 24.12.2024,F-H NR 132 DT 24.12.2024.
    Sp. Laç (2019) EDNA - FARMA Laç 148,986 2025-01-29 2025-01-31 2510130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 319/25 dt 25.10.2024,fature nr 30/2025 dt 20.01.2025,f-h nr 02 dt 20.01.2025,p-v dt 20.01.2025.Ub 7958.
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 228,800 2025-01-30 2025-01-31 1910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19 DT 09.01.2025,F HYRJE NR  3 DT 10.01.2025 KONTRATE NR  858/58 DT 04.11.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE  NR 2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2025-01-30 2025-01-31 2010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10 DT 09.01.2025,F HYRJE NR 4 DT 10.01.2025,KONTRATE NR 857/33 DT 18.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-01-30 2025-01-31 2210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 09.01.2025,F HYRJE NR 7 DT 10.01.2025,KONTRATE NR 857/36 DT 24.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA