Treasury Transactions 2019-2026

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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 1,048,744,277.00 3,352 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 2,923 2026-04-21 2026-04-22 13910130782026 Ilaçe dhe materiale mjeksore Sp.Mat (2654001) Lik. Medikamente.U.P Nr.317 dt.10.06.2026.M.Kr.2696/31 dt.26.08.2024.Kont.Nr.10 dt.15.01.2026.Fat.Nr.327/2026 dt.15.04.2026.F-H Nr.29 dt.15.04.2026.P.V marr.dorez.Nr.29 dt.15.04.2026.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 48,600 2026-04-16 2026-04-17 26810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/4 dt 24.07.2024 kont nr 41/3 dt 26.01.2026  ft nr 92 dt 11.03 2026 fh  nr 123  dt 11.03.2026
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 2,600 2026-04-16 2026-04-17 21010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/27 dt 15.08.24, kon nr 256 dt 26.01.2026, Lot 6 Dexamethasone, fat nr201/2026 dt16.03.26, fh nr3848 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 20,800 2026-04-16 2026-04-17 21210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 258 dt 26.01.2026, Lot 59 Sodium Bicarbonate, fat nr200/2026 dt16.03.26, fh nr3849 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 240,300 2026-04-16 2026-04-17 20810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr202/2026 dt16.03.26, fh nr3850 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 115,700 2026-04-16 2026-04-17 20910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr203/2026 dt16.03.26, fh nr3851 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 96,615 2026-04-16 2026-04-17 21110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr204/2026 dt16.03.26, fh nr3847 dt17.03.26, pv dt17.03.26
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-15 2026-04-17 14010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 192/2026, FH 93, Akt Kolaudim dt 11.03.2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 37,250 2026-04-16 2026-04-17 26110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/4 dt 24.07.2024 kont nr 41/3 dt 26.01.2026  ft nr 88 dt 10.03 2026 fh  nr 112  dt 10.03.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 49,920 2026-04-15 2026-04-16 9610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 16 dt 17.02.2026 ft nr 135 dt 19.02.2026 fh nr 21 dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,655,400 2026-04-09 2026-04-16 25110130492026 Ilaçe dhe materiale mjeksore 1013049,Barna, Qsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 1113/2025 dt 29.12.2025,fh nr 29848 dt 30.12.2025,akt kolaudimi dt 29.12.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 29,160 2026-04-10 2026-04-15 14210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 258/2026, FH 113, Akt Kolaudim dt 31.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,600 2026-04-10 2026-04-15 14110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 247/2026, FH 108, Akt Kolaudim dt 27.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 87,480 2026-04-14 2026-04-15 17810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 198 DT 13.03.2026 F.H NR 64 DT 13.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2026-04-14 2026-04-15 17510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 13.03.2026 FAT NR 197 DT 13.03.2026 F.H NR 63 DT 13.03.2026
    Sp. Mat (0625) EDNA - FARMA Mat 19,001 2026-04-14 2026-04-15 12010130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.2696/31 dt.26.08.2024.A.MSHMS.Nr.2696/34 dt.26.08.2024.Kont.10 dt.15.01.2026.Fat.Nr.257/2026 dt.31.03.2026.F-H Nr.24 dt.31.03.2026.P.V.Marr.dorez.nr.24 dt.31.03.2026.
    Sp. Mat (0625) EDNA - FARMA Mat 53,400 2026-04-14 2026-04-15 11910130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.nr.2696/21 dt.12.08.2026.Kont.Nr.22 dt.23.02.2026.Fat.Nr.256/2026 dt.31.03.2026.F-H Nr.23 dt.31.03.2026.P.V.marr dorez.Nr.23 dt.31.03.2026.
    Sp. Has (1812) EDNA - FARMA Has 32,040 2026-04-14 2026-04-15 8210130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.195/2026 dt.12.03.2026 Furnizimi me ilace ,f-h nr.31 dt.12.03.2026,PVMD dt.13.03.2026,kont nr.57/1 dt.13.02.2026, Spitali Has
    Sp. Has (1812) EDNA - FARMA Has 12,665 2026-04-14 2026-04-15 8110130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.194/2026 dt.12.03.2026 Furnizimi me ilace ,f-h nr.30 dt.12.03.2026,PVMD dt.12.03.2026,kont nr.51/1 dt.26.02.2026, Spitali Has
    Spitali Diber (0606) EDNA - FARMA Diber 29,160 2026-04-13 2026-04-15 9310130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr12 dt01.04.2026, fature nr253 dt30.03.2026, proces verbal nr12 dt01.04.2026