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 1,026,212,182.00 3,191 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. Pogradec (1529) EDNA - FARMA Pogradec 10,920 2025-12-24 2025-12-29 73120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 106 dt 9.12.2025, fature 1046+ fh 267+pvmd te mallit dt 15.12.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 37,250 2025-12-24 2025-12-29 72920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 1045+ fh 265+pvmd te mallit dt 15.12.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 81,000 2025-12-24 2025-12-29 73020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 108 dt 15.12.2025, fature 1048+ fh 266+pvmd te mallit dt 15.12.2025
    Sp. Has (1812) EDNA - FARMA Has 24,831 2025-12-24 2025-12-29 26310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1054/2025 dt.16.12.2025 per ilace. fl. hyrje nr,88 dt. 16.12.2025,kontrate  nr.500/1. dt 04.12.11.2025,pvmd dt. 16.12.2025Spitali Has
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 243,000 2025-12-24 2025-12-29 95510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/31 DT 26.08.24 kon nr 2890 dt 04.12.25.,fat nr 1034 dt 11.12.25,fh nr 3674 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 9,135 2025-12-24 2025-12-29 95410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/31 DT 26.08.24 kon nr 2889 dt 04.12.25.,fat nr1035dt 11.12.25,fh nr 3673 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 121,930 2025-12-24 2025-12-29 95710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh kon nr 2499 dt 20.10.25,fat nr 1032 dt 11.12.25,fh nr 3677 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 227,100 2025-12-24 2025-12-29 95610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te pergj etj Vazh kon nr 2679 dt 10.11.25,fat nr 1033 dt 11.12.25,fh nr 3675 dt 12.12.25,pv dt 12.12.25
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,625 2025-12-22 2025-12-23 92210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1037 dt.12.12.2025, FH nr.305 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,850 2025-12-22 2025-12-23 92110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1021 dt.10.12.2025, FH nr.300 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.2004 dt.10.12.2025
    Sp. Delvine (3704) EDNA - FARMA Delvine 4,947 2025-12-22 2025-12-23 21210130662025 Ilaçe dhe materiale mjeksore lik fat 767 , 768 dt24.09.2025 Spitali Delvine 2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,600 2025-12-19 2025-12-22 90710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1019 dt.09.12.2025, FH nr.298 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1621 dt.29.09.2025
    Spitali Fier (0909) EDNA - FARMA Fier 216,448 2025-12-19 2025-12-22 141210130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 897 DT 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2025-12-17 2025-12-19 274810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 984/2025 dt 02/12/2025 fh nr 29618 dt 02/12/2025 akt kolaudim date 02/12/2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 13,770 2025-12-18 2025-12-19 46510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr2696/31 dt26.08.2024 kontrate nr705 dt11.12.2025 fature nr1042/2025 f.hyrje nr254 dt 15.12.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 33,280 2025-12-18 2025-12-19 46710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr706 dt11.12.2025 fature nr1041/2025 f.hyrje nr255 dt 15.12.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 7,800 2025-12-18 2025-12-19 46610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr2696/27 dt15.08.2024 kontrate nr695 dt03.12.2025 fature nr1043/2025 f.hyrje nr256 dt 15.12.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 222,500 2025-12-18 2025-12-19 90510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1015 dt.09.12.2025, FH nr.296 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 115,700 2025-12-18 2025-12-19 90410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1016 dt.09.12.2025, FH nr.295 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-12-18 2025-12-19 90310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.993 dt.04.12.2025, FH nr.294 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1919 dt.25.11.2025