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 Kukes (1818) EDNA - FARMA Kukes 230,040 2025-05-21 2025-05-22 18810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.20 dt 23.01.2025 ft nr 273 dt 14.04.2025 fh nr 65 dt 14.04.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 67,600 2025-05-14 2025-05-19 23710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 245 dt 3.4.2025 Fh 3278 dt 3.4.2025 Ft 205 dt 19.3.2025 Fh 3243 dt 19.3.2025
    Sp. Mat (0625) EDNA - FARMA Mat 48,600 2025-05-14 2025-05-19 21210130782025 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.314/2025 Dt.06.05.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.45 Dt.06.05.2025.
    Materniteti Tirane (3535) EDNA - FARMA Tirane 112,988 2025-05-12 2025-05-14 15010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, auto mshms 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 308 dt 05.05.25, fh nr 31 dt 05.05.25, pvmd dt 05.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 874,800 2025-05-12 2025-05-14 107010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/171 dt 04.03.2025 kontrate nr 20/195 dt 12.03.2025 ft nr 191/2025 dt 17/03/2025 fh nr 27905 dt 17/03/2025 akt kolaudim date 17/03/2025
    Sp. Berati (0202) EDNA - FARMA Berat 41,600 2025-05-12 2025-05-14 366010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 263 dt 09.04.2025 fh nr 170 dt 10.04.2025 pv nr 2017 dt 10.04.2025
    Sp. Berati (0202) EDNA - FARMA Berat 222,500 2025-05-12 2025-05-14 36710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr258 dt 09.04.2025 fh nr 175 dt 10.04.2025, pv nr 2021 dt 10.04.2025
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 10,400 2025-05-13 2025-05-14 10810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.206 dt.14.04.2025,fat. nr.301/2025 dt.28.04.2025,fh nr.35 dt.29.04.2025, pvmd dt.29.04.2025.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 378,500 2025-05-09 2025-05-13 21210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/273 dt 3.3.2025 Ft 244 dt 3.4.2025 Fh 3282 dt 3.4.2025
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 13,936 2025-05-12 2025-05-13 8310130862025 Ilaçe dhe materiale mjeksore FT NR 303,304,305 DT 30.04.2025 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 271,005 2025-05-09 2025-05-13 21310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2326/26 dt 12.8.2024 Kontr 20/130 dt 4.2.2025 Ft 242 dt 3.4.2025 Fh 3281 dt 3.4.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 163,453 2025-05-09 2025-05-12 21610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr ne vazhd 52/252 dt 21.2.2025 Ft 243 dt 3.4.2025 Fh 3283 dt 3.4.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 45,420 2025-05-08 2025-05-09 22810130162025 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 1575 prot dt 30.09.2024, Fat 949/2024 FH 372 Akt kolaud.dt 18.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 17,539 2025-05-05 2025-05-09 93010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/40 date 16.01.2025, ft nr 161/2025 date 05/03/2025 fh nr 27843 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-05-05 2025-05-09 93110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/42 date 17.01.2025 , ft nr 160/2025 date 05/03/2025 fh nr 27842 date  05/3/2025 akt kolaudim date 05/03/2025
    Spitali Fier (0909) EDNA - FARMA Fier 2,558 2025-05-05 2025-05-06 47510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.293/2025 fh pvmd
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,996 2025-04-30 2025-05-02 20610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1656 prot dt 11.10.2024, Fat 868/2024 FH 332 Akt kolaud.dt 25.10.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2025-04-29 2025-05-02 19710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 214 dt 25.3.2025 Fh 3256 dt 25.3.2025
    Sp. Berati (0202) EDNA - FARMA Berat 144,381 2025-04-29 2025-05-02 36510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT nr 261 dt 09.04.2025,fh nr 169 dt 10.04.2025 pv nr 2016 dt 10.04.2025
    Sp. Berati (0202) EDNA - FARMA Berat 230,040 2025-04-29 2025-05-02 36610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR262 DT 09.04.2025,FH NR 167 DT 10.04.2025,PV NR 2014 DT 10.04.2025