Treasury Transactions 2019-2026

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 1,070,458,177.00 3,444 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. Mat (0625) EDNA - FARMA Mat 130,375 2026-06-05 2026-06-08 17010130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente. U.P Nr.275 dt.17.05.2026.Marr.Kuadr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.329/2026 dt.15.04.2026.F-H Nr.32 dt.15.04.2026.P.V.Marr.dorez.Nr.32 dt.15.04.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 190,320 2026-05-19 2026-06-03 66610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/299 dt 25.08.2026,det i prap sips dit nr 25980,fat nr 12/2026 dt 09.01.2026,fh nr 29902 dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Spitali Korce (1515) EDNA - FARMA Korçe 31,200 2026-05-29 2026-06-01 30810130192026 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 506 DT 25.02.2026 ,FAT NE 397 DHE F.H NR 159 DT 08.05.2026
    Sp. Berati (0202) EDNA - FARMA Berat 33,200 2026-05-28 2026-05-29 38610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontr nr.2162, dt.15.05.2026, PV nr.2165, dt.15.05.2026, FH nr.242, dt.15.05.2026, fatura nr.432, dt.15.05.2026
    Sp. Sarande (3731) EDNA - FARMA Sarande 3,484 2026-05-26 2026-05-29 24210130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 561 dt 06.05.2026,fat nr 429 dt 14.05.2026,flh nr 92 dt 15.05.2026,proces verbal marje dorezim nr 628/2 dt 15.05.2026 per spitalin sr 2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 18,625 2026-05-28 2026-05-29 23010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 31 dt 23.02.2026 ft nr 366 dt 23.04.2026 fh nr 77 dt 23.04.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 174,960 2026-05-28 2026-05-29 22910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 44 dt 03.04.2026 ft nr 365 dt 23.04.2026 fh nr 76 dt 23.04.2026
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 10,400 2026-05-26 2026-05-28 13010130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.04.2026,fat. nr.427/2026 dt.14.05.2026,fh nr.49 dt.15.05.2026, pvmd dt.15.05.2026.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 2,600 2026-05-26 2026-05-28 12910130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.04.2026,fat. nr.428/2026 dt.15.05.2026,fh nr.48 dt.15.05.2026, pvmd dt.15.05.2026.
    Sp. Berati (0202) EDNA - FARMA Berat 161,268 2026-05-25 2026-05-26 37110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.1854, dt.24.04.2026, PV nr.2063,dt.08.05.2026, FH nr.229, dt.08.05.2026, fatura nr.416, dt.07.05.2026
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 4,992 2026-05-25 2026-05-26 18210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite FH NR NR 26 DT 06.05.2026 FT FISK NR 406/2026 DT 06.05.2026 PV DT 06.05.2026 KONT THES NR 6825 DT 28.04.2026
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 4,992 2026-05-25 2026-05-26 18310130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite FH NR 27 DT 06.05.2026 FT FISK NR 405/2026 DT 06.05.2026 PV DT 06.05.2026 KONT THES NR 6786 DT 03.02.2026 KONT NR 94 09.01.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 5,481 2026-05-21 2026-05-22 29810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1814 DT 24.04.2026 FAT NR 418 DT 11.05.2026 F.H NR 148 DT 11.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 279,375 2026-04-16 2026-05-22 32110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 70/442 dt 25.11.2025,kont nr 70/521 dt 22.12.2025,det i prap sips ditarit nr 11975,fat nr 1088/2025 dt 23.12.2025,fh nr 29800 dt 23.12.2025,akt kolaudim dt 23.12.2025
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 356,000 2026-05-20 2026-05-21 28410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 386 DHE 387 DT 29.04.2026, KONTR NR 7/45 DT 07.04.2026, FH NR 87 DHE 88 DT 30.04.2026, KOLAUDIM DT 30.04.2026, BARNA
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2026-05-15 2026-05-19 23910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kont ne vazhd 52/577 dt 9.3.2026 Ft 351 dt 21.4.2026 Fh 4017 dt 21.4.2026
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2026-05-15 2026-05-19 22410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/577 dt 9.3.2026 Ft 298 dt 9.4.2026 Fh 3995 dt 9.4.2026
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 874,800 2026-05-15 2026-05-19 24210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Up 2696 dt 10.6.2024 Nj fit dt 19.8.2024 Kontr 52/654 dt 30.3.2026 Ft 350 dt 21.4.2026 Fh 4016 dt 21.4.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 248,310 2026-05-14 2026-05-18 30810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.358 dt.21.04.2026, FH nr.97 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.728 dt.07.04.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 9,100 2026-05-14 2026-05-18 30510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.356 dt.21.04.2026, FH nr.94 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.337 dt.17.02.2026