Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 Fier (0909) EDNA - FARMA Fier 69,888 2025-07-25 2025-07-28 81410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.08.2024 fto.05.06.2025 kontr fat.551/2025 fh.196 pvmd
    Sp. Berati (0202) EDNA - FARMA Berat 166,400 2025-07-23 2025-07-25 63310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 544 dt 16.07.2025 fh nr 345 dt 17.07.2025,pvmd nr 3902 dt 17.07.2025
    Sp. Berati (0202) EDNA - FARMA Berat 49,662 2025-07-23 2025-07-25 63410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 542 dt 16.07.2025 fh nr 346 dt 17.07.2025 pvmd nr 3904 dt 17.07.2025 ub nr 75 dt 17.04.2025
    Sp. Berati (0202) EDNA - FARMA Berat 187,968 2025-07-23 2025-07-25 63110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 539 dt 16.07.2025 fh nr 348 dt 17.07.2025 pvmd nr 3906 dt 17.07.2025
    Sp. Berati (0202) EDNA - FARMA Berat 24,138 2025-07-23 2025-07-25 63510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 543 dt 16.07.2025 fh nr 344 dt 17.07.2025 pvmd nr 3901 dt 17.07.2025
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2025-07-23 2025-07-25 63210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 540 dt 16.07.2025 fh nr 349 dt 17.07.2025 pvmd nr 3907 dt 17.07.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-07-24 2025-07-25 48210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.516 dt.10.7.2025, FH nr.163 dt.10.7.2025, PCV marrje dorezim dt.10.7.2025, kontr.nr.1155 dt.8.7.2025
    Spitali Fier (0909) EDNA - FARMA Fier 33,280 2025-07-23 2025-07-24 80010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.491/2025 fh pvmd
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 33,280 2025-07-23 2025-07-24 47610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj , vazh kon nr 1138 dt 01.07.2025,fat nr 517 dt 10.07.2025,fh nr 3369 dt 11.07.2025,pv dt 11.07.2025
    Sp. Laç (2019) EDNA - FARMA Laç 1,827 2025-07-22 2025-07-24 18910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 308 dt 24.06.2025.Blerje e perqendruar e MSH-se.Shkrese e Spitalit nr 311 dt 24.06.2025.Fature nr 482/2025 dt 30.06.2025,f-h nr 30 dt 30.06.2025,p-v dt 30.06.2025.UB 8041
    Sp. Laç (2019) EDNA - FARMA Laç 10,400 2025-07-22 2025-07-24 19110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 309 dt 24.06.2025.Blerje e perqendruar e MSH-se.Shkrese e Spitalit nr 310 dt 24.06.2025.Fature nr 481/2025 dt 30.06.2025,f-h nr 31 dt 30.06.2025,p-v dt 30.06.2025.UB 8039
    Sp. Delvine (3704) EDNA - FARMA Delvine 8,277 2025-07-23 2025-07-24 13510130662025 Ilaçe dhe materiale mjeksore lik fat 423 Spitali Delvine 2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 486,000 2025-07-21 2025-07-23 44210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/201 dt 13.2.202 5Ft 478 dt 30.6.2025 Fh 3467 dt 30.6.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 223,034 2025-07-21 2025-07-23 45010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 485 dt 1.7.2025 Fh 3473 dt 1.7.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2025-07-17 2025-07-18 40710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 434 DT 16.06.2025 F.H NR 212 DT 16.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-07-17 2025-07-18 40810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 435 DT 16.06.2025 F.H NR 213 DT 16.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-07-16 2025-07-17 37610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 395 DT 09.06.2025 F.H NR 199 DT 09.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 82,620 2025-07-16 2025-07-17 37510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 396 DT 09.06.2025 F.H NR 198 DT 09.06.2025
    Sp. Devoll (1505) EDNA - FARMA Devoll 1,040 2025-07-15 2025-07-16 13810130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONTRATA NR 179 DT 27.03.2025 FAT NR 470 DT 26.06.2025 FH NR 25 DT 26.06.2025
    Sp. Devoll (1505) EDNA - FARMA Devoll 16,554 2025-07-15 2025-07-16 13710130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONT NR 201 DT 10.04.2025 FAT NR 468 DT 26.06.2025 FH NR 23 DT 26.06.2025 BOE 18.6%