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 1,002,020,452.00 3,077 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. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 2,080 2025-09-19 2025-09-22 10510131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 699 .fl.hyrje.nr.38,akt.marrje ne dorezim,dt.03.09.2025,kontr.dt.09.07.2025.
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 37,291 2025-09-19 2025-09-22 10610131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 698 .fl.hyrje.nr.37,akt.marrje ne dorezim,dt.03.09.2025,kontr.dt.09.07.2025.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 41,600 2025-09-19 2025-09-22 38110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.748/2025 DATE 17.09.2025, KONTRATA NR.40/236 DT.12.09.2025 BLERJE BARNA
    Spitali Fier (0909) EDNA - FARMA Fier 2,466 2025-09-18 2025-09-19 103710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.649/2025 fh.252 pvmd
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 149,040 2025-09-18 2025-09-19 45010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 30.04.2025,,ft nr 663   dt 26.08.2025,fh nr 132   dt 26.08.2025,
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 178,000 2025-09-16 2025-09-19 59410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 723/2025 dt 08.09.2025 fh nr 186 dt 09.09.2025 kontr 1002 dt 28.05.2025
    Sp. Mat (0625) EDNA - FARMA Mat 141,750 2025-09-16 2025-09-18 39610130782025 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.81 Dt.22.08.2025.Fat.Tat.Nr.656/2025 Dt.22.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.90 Dt.22.08.2025.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 55,875 2025-09-17 2025-09-18 49720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.25, fature 652 +fh 171+pvmd te mallit dt 21.8.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 101,816 2025-09-17 2025-09-18 49820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 63 dt 30.6.25, fature 650+fh 172+pvmd te mallit dt 21.8.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 178,000 2025-09-16 2025-09-17 59410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 723/2025 dt 08.09.2025 fh nr 186 dt 09.09.2025 kontr 1002 dt 28.05.2025
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 10,685 2025-09-15 2025-09-16 10710130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilacemjekimi Fatura nr 530 dt 15.07.2025Kontrata nr 203 dt 24.06.2025 Sp. Skrapar
    Sp. Mat (0625) EDNA - FARMA Mat 3,900 2025-09-15 2025-09-16 38810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/27 Dt.15.08.2024.Kontr.Nr.83 Dt.26.08.2025.Fat.Tat.Nr.710/2025 Dt.04.09.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.103 Dt.04.09.2025.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 202,742 2025-09-12 2025-09-15 58810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 691/2025 dt 01.09.2025 fh nr 182 dt 02.09.2025 kontr 1002 dt 28.05.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 2,284 2025-09-12 2025-09-15 58710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 693/2025 dt 01.09.2025 fh nr 181 dt 02.09.2025 kontr 1491/2 dt 11.08.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 166,400 2025-09-12 2025-09-12 107510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/872 dt 04.06.2025,FAT nr 683 dt 28.08.2025,FH nr 558 dt 28.08.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,420 2025-09-11 2025-09-12 60710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh kon nr 1819 dt 08.08.2025,fat nr 700dt 03.09.2025 fh nr 3469 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 151,400 2025-09-11 2025-09-12 60910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/10 dt23.07.25 kon nr 1928 dt 25.08.2025,fat nr 702 dt 03.09.2025 fh nr 3466 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 10,400 2025-09-11 2025-09-12 60610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/27 dt 15.08.25 kon nr 1831 dt 12.08.2025,fat nr 660 dt 25.08.2025 fh nr 3451 dt 26.08.2025,pv dt26.08.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2025-09-11 2025-09-12 60310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/31 dt 26.08.25 kon nr 1969 dt 29.08.2025,fat nr 704 dt 03.09.2025 fh nr 3465 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 55,875 2025-09-11 2025-09-12 60210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/10 dt23.07.25 kon nr 1841 dt 13.08.2025,fat nr 659 dt 25.08.2025 fh nr 3452 dt 26.08.2025,pv dt 26.08.2025