Treasury Transactions 2019-2026

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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 1,032,186,571.00 3,216 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. Kruje (0716) EDNA - FARMA Kruje 33,280 2025-12-18 2025-12-19 46710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr706 dt11.12.2025 fature nr1041/2025 f.hyrje nr255 dt 15.12.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 7,800 2025-12-18 2025-12-19 46610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr2696/27 dt15.08.2024 kontrate nr695 dt03.12.2025 fature nr1043/2025 f.hyrje nr256 dt 15.12.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 222,500 2025-12-18 2025-12-19 90510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1015 dt.09.12.2025, FH nr.296 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 115,700 2025-12-18 2025-12-19 90410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1016 dt.09.12.2025, FH nr.295 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-12-18 2025-12-19 90310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.993 dt.04.12.2025, FH nr.294 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1919 dt.25.11.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 91,520 2025-12-18 2025-12-19 90610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1017 dt.09.12.2025, FH nr.297 dt.04.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1919 dt.25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,948,480 2025-12-16 2025-12-18 273510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29.05.2025 ft nr 892/2025 dt 05/11/2025 fh nr 29443 dt 05/11/2025 akt kolaudim date 05/11/2025
    Sp. Puke (3330) EDNA - FARMA Puke 232,500 2025-12-17 2025-12-18 26810130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 1030 dt 11.12.2025,fh 53 dt 11.12.2025,kont 249/26 dt 17.9.2025,pv dt 11.12.2025
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 1,827 2025-12-17 2025-12-18 14810131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.1024.fl.hyrje.nr.46,akt.marrje ne dorezim,dt.10.12.2025,kontr.dt.10.12.2025.
    Materniteti Tirane (3535) EDNA - FARMA Tirane 648,000 2025-12-16 2025-12-17 57410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont. ne vazhd nr 869/5 dt 18.11.25, ft nr 992 dt 04.12.25, fh nr 190 dt 04.12.25, pvmd dt 04.12.25
    Spitali Vlore (3737) EDNA - FARMA Vlore 890,001 2025-12-16 2025-12-17 88710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4954 DT 11.11.2025 FAT NR 1011 DT 08.12.2025 F.H NR 463 DT 08.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 416,000 2025-12-16 2025-12-17 88610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 1009 DT 08.12.2025 F.H NR 464 DT 08.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,600 2025-12-16 2025-12-17 88810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 FAT NR 1010 DT 08.12.2025 F.H NR 465 DT 08.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 396,000 2025-12-12 2025-12-17 267510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/170 dt 27.05.2025,fat nr 587/2025 dt 01.08.2025,fh nr 28798 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Materniteti Tirane (3535) EDNA - FARMA Tirane 383,590 2025-12-16 2025-12-17 56810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/34 dt 26.08.24, kont. ne vazhd nr 353/5 dt 03.07.25, ft nr 986 dt 02.12.25, fh nr 185 dt 02.12.25, pvmd dt 02.12.25
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 186,250 2025-12-16 2025-12-17 64510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 30.04.2025,,ft nr 856   dt 27.10.2025,fh nr 187  dt 27.10.2025,
    Spitali Kukes (1818) EDNA - FARMA Kukes 18,270 2025-12-15 2025-12-16 57810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 117 dt 21.11.2025 ft nr 995 dt 04.12.2025 fhr nr 200 dt 04.12.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 210,600 2025-12-15 2025-12-16 57710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 93 dt 03.09.2025 ft nr 994 dt 04.12.2025 fh nr 199 dt 04.12.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 26,000 2025-12-15 2025-12-16 56910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 87 dt 15.08.2025 ft nr 946 dt 20.11.2025 fh nr 190 dt 20.11.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-12-15 2025-12-16 56810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 79 dt 11.08.2025 ft nr 945 dt 20.11.2025 fh nr 189 dt 20.11.2025