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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  • 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 969,841,476.00 2,915 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 44,400 2025-06-25 2025-06-26 34920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 45 dt 15.5.25, fature 432 +fh 124+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 101,816 2025-06-25 2025-06-26 34720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 28 dt 16.4.25, fature 430 +fh 122+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 37,250 2025-06-25 2025-06-26 34820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 29 dt 17.4.25, fature 431 +fh 123+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 16,380 2025-06-25 2025-06-26 34620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 49 dt 22.5.25, fature 433 +fh 121+pvmd te mallit dt 12.6.2025
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 45,500 2025-06-24 2025-06-25 28110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 420 dt 11.06.2025,fh 97 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/20 dt 26.02.2025, marrv kuader 2696/28 dt 15.08.2024 dhe 2696/27 dt 15.08.2024,barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 555,730 2025-06-24 2025-06-25 28210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 421 dt 11.06.2025,fh 98 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/48 dt 02.06.2025, marrv kuader 2696/21 dt 12.08.2024, dhe 2696/31 dt 26.08.2024, barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 222,500 2025-06-24 2025-06-25 28010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 419 dt 11.06.2025,fh 96 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/30 dt 21.03.2025,marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Korce (1515) EDNA - FARMA Korçe 416,000 2025-06-24 2025-06-25 36810130192025 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 935 DT 08.05.2025 ,FAT NR.348 DHE F.H NR.171 DT 26.05.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 247,420 2025-06-24 2025-06-25 36910130192025 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 587 DT 18.03.2025 ,FAT NR.349 DHE F.H NR.172 DT 26.05.2025
    Sp. Mat (0625) EDNA - FARMA Mat 26,000 2025-06-23 2025-06-24 25410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.50 Dt.12.06.2025.Fat.Tat.Nr.427/2025 Dt.12.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.52 Dt.12.06.2025.
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 53,044 2025-06-20 2025-06-23 34710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 84 prot dt 14.01.2025, Fat 95/2025 FH 88 Akt kolaud.dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 19,001 2025-06-12 2025-06-20 136510130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna,mk nr 2693/31 prot dt 26.08.2024,kontrata nr 20/40 dt 16.01.2025,detyrim i prapambetur sipas ditarit nr 8716,fat nr 28/2025 dt 17.01.2025,fh nr 27496 dt 17.01.2025,akt 17.01.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 151,400 2025-06-19 2025-06-20 36410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025,fat nr 381 dt 03.06.2025,fh nr 3298 dt 05.06.2025,pv dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 349,920 2025-06-16 2025-06-20 146810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhd kontrate,nr 20/195 dt 12.03.2025,fat nr 298/2025 dt 24/04/2025,fh nr 28153 dt 24.04.2025,akt koaludimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-06-17 2025-06-20 144610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Mat mjekesore,vzhd kont nr 20/42 dt 17.01.2025,det i prapambetur sipas ditarit nr 12905,fat nr 105/2025 dt 11.02.2025,fh nr 27703 dt 11.02.2025,akt kolaudimi dt 11.02.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 9,135 2025-06-18 2025-06-19 36510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/31 dt 26.08.2025,kon nr 1287 dt 04.6.05.2025,fat nr 388 dt 04.06.25,fh nr 3300dt 05.06.25,pv dt 05.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 38,880 2025-06-18 2025-06-19 31710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 377 DT 28.05.2025 F.H NR 164 DT 28.05.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 534,000 2025-06-18 2025-06-19 35510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 378 dt 29.5.2025 Fh 3398 dt 29.5.2025 Ft 373 dt 28.5.2025 Fh 3401 dt 28.5.2025
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 24,831 2025-06-18 2025-06-19 11110130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 148 dt 16.05.2025,fatur nr 374/2025 dt 28.05.25,PV dorezim 28.05.25,hyrje nr 37 dt 28.05.25
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 68,040 2025-06-18 2025-06-19 20510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.424 dt 12.06.2025,flet hyrje nr.54 dt 12.06.2025,kont nr.88/7 dt 03.02.2025