Treasury Transactions 2019-2025

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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

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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 987,006,075.00 3,038 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
    Materniteti Tirane (3535) EDNA - FARMA Tirane 5,200 2025-08-25 2025-08-26 36310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, auto nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 343/5 dt 22.05.25, ft nr 571 dt 28.07.25, fh nr 124 dt 28.07.25, pvmd dt 28.07.25
    Materniteti Tirane (3535) EDNA - FARMA Tirane 4,650 2025-08-25 2025-08-26 36210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, auto nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 334/5 dt 02.06.25, ft nr 570 dt 28.07.25, fh nr 129 dt 28.07.25, pvmd dt 28.07.25
    Materniteti Tirane (3535) EDNA - FARMA Tirane 298,000 2025-08-25 2025-08-26 36010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, auto nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 333/5 dt 22.5.25, ft nr 572 dt 28.07.25, fh nr 128 dt 28.07.25, pvmd dt 28.07.25
    Materniteti Tirane (3535) EDNA - FARMA Tirane 195,800 2025-08-25 2025-08-26 36410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, auto nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 343/5 dt 22.05.25, ft nr 571 dt 28.07.25, fh nr 124 dt 28.07.25, pvmd dt 28.07.25
    Materniteti Tirane (3535) EDNA - FARMA Tirane 174,960 2025-08-25 2025-08-26 35810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - blerje medikamente, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont nr 305/5 dt 30.04.25, ft nr 568 dt 28.07.25, fh nr 125 dt 28.07.25, pv nr 305/8 dt 28.07.25
    Sp. Has (1812) EDNA - FARMA Has 5,481 2025-08-20 2025-08-21 17610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.628/2025 dt.13.08.2025 per Blerje ilaçe kont nr.372/1 dt.05.08.2025,f-hyrje nr.67 dt.13.08.2025,pv i marrjes ne dorezim  dt.13.08.2025.Spitali Has
    Sp. Has (1812) EDNA - FARMA Has 2,600 2025-08-20 2025-08-21 17710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.631/2025 dt.14.08.2025 per Blerje ilaçe kont nr.379/1 dt.13.08.2025,f-hyrje nr.68 dt.14.08.2025,pv i marrjes ne dorezim  dt.14.08.2025.Spitali Has
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 10,400 2025-08-18 2025-08-19 22110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.429 dt.11.08.2025,fat. nr.623/2025 dt.12.08.2025,fh nr.78 dt.13.08.2025, pvmd dt.13.08.2025.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 1,300 2025-08-18 2025-08-19 22210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.428 dt.11.08.2025,fat. nr.624/2025 dt.12.08.2025,fh nr.79 dt.13.08.2025, pvmd dt.13.08.2025.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 11,622 2025-08-18 2025-08-19 22310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.430 dt.11.08.2025,fat. nr.625/2025 dt.12.08.2025,fh nr.80 dt.13.08.2025, pvmd dt.13.08.2025.
    Spitali Vlore (3737) EDNA - FARMA Vlore 222,500 2025-08-15 2025-08-18 50410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2716 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 580 DT 30.07.2025 FH NR 286 DT 30.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 199,680 2025-08-14 2025-08-15 50310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 582 DT 30.07.2025 F.H NR 285 DT 30.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 396,900 2025-08-14 2025-08-15 50510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 581 DT 30.07.2025 F.H NR 284 DT 30.07.2025
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 32,400 2025-08-12 2025-08-13 28610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 547/2025 DT 17.07.2025,F-H NR 81 DT 18.07.2025P-V DT 17.07.2025,KONTRATA NR 828 DT 18.07.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 156,000 2025-08-07 2025-08-12 206810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/143 dt 06.02.2025,fat nr 510/2025 dt 09.07.2025,fh nr 28651 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 13,000 2025-08-11 2025-08-12 32210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.601/2025,DT.05.08.2025 KONTRATA NR.40/223,BLERJE BARNA
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 41,600 2025-08-11 2025-08-12 23110130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontr nr.455, datë 29.07.2025,  fatura  nr.596/2025, datë 05.08.2025, fletë-hyrje nr.79, datë 07.08.2025, procesverbal. nr.455/1,  datë 07.08.2025.
    Spitali Vlore (3737) EDNA - FARMA Vlore 216,320 2025-08-11 2025-08-12 50110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 564 DT 23.07.20252 F.H NR 268 DT 23.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,600 2025-08-11 2025-08-12 50010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 FAT NR 565 DT 23.07.20252 FH NR 269 DT 23.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 44,700 2025-08-11 2025-08-12 49910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 563 DT 23.07.20252 F.H NR 270 DT 23.07.2025