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 962,553,475.00 2,875 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 Lushnje (0922) EDNA - FARMA Lushnje 16,640 2025-06-03 2025-06-04 30810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.313 dt.06.05.2025, FH nr.98 dt.06.05.2025, PV marrje dorezim dt.06.05.2025, kontr.nr.652 dt.11.04.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 108,160 2025-06-03 2025-06-04 30910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.324 dt.08.05.2025, FH nr.105 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.652 dt.11.04.2025
    Sp. Mat (0625) EDNA - FARMA Mat 10,962 2025-06-03 2025-06-04 23310130782025 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.33 Dt.07.04.2025.Fat.Tat.Nr.368/2025 Dt.26.05.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.48 Dt.26.05.2025.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 15,600 2025-05-29 2025-05-30 17010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.45 dt 26.05.2025,flet hyrje nr.369 dt 26.05.2025,kont nr.88/2 dt 07.02.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 99,324 2025-05-29 2025-05-30 17110130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.370 dt 26.05.2025,flet hyrje nr.46 dt 26.05.2025,kont nr.1281 dt 11.02.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,462 2025-05-29 2025-05-30 25210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 30.04.2025,,ft nr 353  dt 21.05.2025,fh nr 97   dt 21.05.2025,
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 49,662 2025-05-29 2025-05-30 13510130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontr nr.214, datë 27.05.2025,  fatura  nr.372, datë 27.05.2025, flete-hyrje nr.56, datë 29.05.2025, procesverbal. nr.214/4,  datë 29.05.2025.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 186,250 2025-05-29 2025-05-30 25310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 26.03.2025,,ft nr 354  dt 21.05.2025,fh nr 96 dt 21.05.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2025-05-14 2025-05-29 114610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 10461, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 27734/2025 dt 14/02/2025 fh nr 27734 dt 14/02/2025 akt kolauidm date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-05-14 2025-05-28 115510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit nr 8383, vazhdim kontrate nr 20/42 dt 17.01.2025, ft nr 25/2025 dt 17/01/2025 fh nr 27489 dt 17/01/2025 akt kolaudim date 17/01/2025
    Spitali Korce (1515) EDNA - FARMA Korçe 20,800 2025-05-26 2025-05-27 30610130192025 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 525 DT 07.03.2025 ,FAT NR.292 DHE F.H NR.140 DT 30.04.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 57,002 2025-05-26 2025-05-27 30710130192025 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 2074 DT 23.10.2024 ,FAT NR.291 DHE F.H NR.141 DT 30.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 222,500 2025-05-22 2025-05-23 19110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.46 dt 20.03.2025 ft nr 276 dt 16.04.2025 fh nr 68 dt 16.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 27,405 2025-05-22 2025-05-23 18910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.27 dt 26.02.2025 ft nr 274 dt 16.04.2025 fh nr 66 dt 16.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 49,920 2025-05-22 2025-05-23 189.10130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.28 dt 26.02.2025 ft nr 275 dt 16.04.2025 fh nr 68 dt 16.04.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 108,580 2025-05-22 2025-05-23 19010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.46 dt 20.03.2025 ft nr 277 dt 16.04.2025 fh nr 69 dt 16.04.2025
    Sp. Puke (3330) EDNA - FARMA Puke 18,270 2025-05-22 2025-05-23 7310130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 320 dt 8.5.2025,fh 6 dt 8.5.2025,kont 250/34 dt 2.5.2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 96,140 2025-05-22 2025-05-23 18810130842025 Ilaçe dhe materiale mjeksore Lik medikamenta fat nr 311,310,309 dat 05.05.2025 flh nr 139,138,140 dat 06.05.2025,proces verbal dat 06.05.2025,kontrata nr 443,469,464 dat 17.04.2025 per Spitalin Sr 2025
    Sp. Berati (0202) EDNA - FARMA Berat 239,200 2025-05-21 2025-05-22 43910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2138 date 17.04.2025 fatura 330 date 12.05.2025 flete hyrja 225 dt 13.05.2025 pvmd  2523 dt 13.05.2025 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 106,800 2025-05-21 2025-05-22 44010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 1930 date 08.04.2025 fatura 331 date 12.05.2025 flete hyrja 224 date 13.05.2025 pvmd 2522 date 13.05.2025 medikamente