Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 953,221,674.00 2,825 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. Mirdite (2026) EDNA - FARMA Mirdite 913 2025-04-17 2025-04-18 14110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 240/2025 DT 02.04.2025,F-H NR 39 DT 03.04.2025.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 44,400 2025-04-17 2025-04-18 13110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 241/2025 DT 02.04.2025,F-H NR 38 DT 03.04.2025.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-04-15 2025-04-17 17310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/204 dt 13.2.2025 Ft 204 dt 19.3.2025 Fh 3244 dt 19.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 961,200 2025-04-14 2025-04-17 73610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 , ft nr 1080/2024 date 24/12/2024 fh nr 27344 dt 24/12/2024 akt kolaudim date 24/12/2024
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 37,291 2025-04-16 2025-04-17 3810131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.230.fl.hyrje.nr.9,,akt.marrje ne dorezim,dt.27.03.2025,kontr.dt.19.02.2025.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,869 2025-04-15 2025-04-16 17610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj , vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 580 dt 05.03.25,fat nr 227 dt 27.03.25,fh nr 3187 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2025-04-15 2025-04-16 17910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/31 dt 26.08.2025,kon nr 521 dt 27.02.25,fat nr 226 dt 27.03..25,fh nr 3188 dt28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 83,200 2025-04-15 2025-04-16 17710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 701dt 19.03.25,fat nr 229 dt 27.03.25,fh nr 3185 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 10,400 2025-04-15 2025-04-16 17510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/27 dt 15.08.2025,kon nr 579 dt 05.03.25,fat nr 229 dt 27.03.25,fh nr 3186 dt 28.03.25,pv dt 28.03.25
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 526,707 2025-04-14 2025-04-15 16110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/31 dt 26.8.2024 Kontr 52/201 dt 13.2.2025 Ft 206 dt 19.3.2025 Fh 3242 dt 19.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 651,875 2025-04-07 2025-04-15 59710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 1081/2024 dt 24/12/2024 fh nr 27349 dt 24/12/2024 akt kolaudim date 24/12/2024
    Sp. Kruje (0716) EDNA - FARMA Kruje 62,033 2025-04-14 2025-04-15 10010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 prot dt12.08.2024 kontrat nr 55 dt 24.01.2025 fat.nr 218/2025 dt.25.03.2025 flet hyrje nr140 dt.25.03.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 31,973 2025-04-14 2025-04-15 10110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/34 dt 26.08.2024 kontrat nr 85 dt 06.02.2025 fat.nr 217/2025 dt.25.03.2025 flete hyrje nr.141 dt.25.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,068,000 2025-04-09 2025-04-15 66710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore,   vazhdim kontrate nr 1693/285 dt 23.12.2024  ft nr 34/2025 dt 22/01/2025 fh nr 27537 dt 23/01/2025 akt kolaudim date 22/01/2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 10,400 2025-04-14 2025-04-15 9910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 2696/28 dt 15.08.2024 kontrat furn nr 156 dt26.02.2025 fat.nr 219/2025 dt.25.03.2025 flete hyrje nr 139 dt.25.03.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 20,250 2025-04-14 2025-04-15 9810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente per vitin 2025 marreveshja kuader e MSHMS nr2696/34 dt26.08.2024 kontr nr913 dt 31.12.2024 fat.nr 216/2025 dt.25.03.2025 flete hyrje nr.138 dt.25.03.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 156,000 2025-04-14 2025-04-15 10210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt 12.08.2024 kontrat nr 914 dt 31.12.2024 fat.nr 215/2025 dt.25.03.2025 flete hyrje nr.142 dt.25.03.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-04-14 2025-04-15 13710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 28 dt 26 02 2025 ft 210 dt 20 03 2025 fh n 34 dt 20.03.2025
    Sp. Berati (0202) EDNA - FARMA Berat 174,960 2025-04-11 2025-04-14 29510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 1748 dt 27.03.2025 fh nr 147 dt 28.03.2025 pv nr 1801 dt 28.03.2025
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 2,600 2025-04-10 2025-04-11 16210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.234/2025 DATE 28.03.2025,Kontrata nr 40/183  datë 03.03.2025 Blerje barna