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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  • Supplier 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 1,048,744,277.00 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
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 174,960 2026-04-10 2026-04-15 13510130162026 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 44/2026, FH 43, Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,600 2026-04-10 2026-04-15 13910130162026 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 224/2026, FH 103, Akt Kolaudim dt 24.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 262,440 2026-04-10 2026-04-15 13810130162026 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 138/2026, FH 81, Akt Kolaudim dt 23.02.2026
    Spitali Diber (0606) EDNA - FARMA Diber 87,480 2026-04-09 2026-04-10 8110130152026 Ilaçe dhe materiale mjeksore 2026, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2026, flete hyrje nr6 dt12.03.2026, fature nr184 dt09.03.2026, proces verbal nr6 dt12.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 174,960 2026-04-09 2026-04-10 13710130162026 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 76/2026, FH 71, Akt Kolaudim dt 09.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2026-04-08 2026-04-09 20510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.231 dt.25.03.2026, FH nr.68 dt.25.03.2026, PV marrje dorezim dt.25.03.2026, Kontr.nr.253 dt.05.02.2026
    Sp. Sarande (3731) EDNA - FARMA Sarande 66,216 2026-04-07 2026-04-09 16610130842026 Ilaçe dhe materiale mjeksore likujd medikamente,fat nr 220 dt 19.03.2026,flh nr 67 dt 24.03.2026,procesverbal marje dorezim nr 380 dt 24.03.2026,kontrata nr 324 dt 09.03.2026 per spitalin sr 2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 124,600 2026-04-03 2026-04-08 28710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna autoriz mshms nr 114/9 dt 14.08.2024 kont nr 117/3 dt 06.02.2026 ft nr 110 dt 16.02.2026 fh nr 134 dt 16.02.2026
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 12,480 2026-04-07 2026-04-08 6510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.255, dt 09.03.2026,  ft nr.238 dt 26.03.2026 fh nr.40, dt 27.03.2026 pv nr.255/1 dt 27.03.2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 26,000 2026-04-07 2026-04-08 27410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 141/3   dt 06.02.2026  ft nr 90   dt 11.02.2026 fh  nr 122  dt 11.02.2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 106,800 2026-04-07 2026-04-08 26610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 141/3   dt 06.02.2026  ft nr 89  dt 11.02.2026 fh  nr 122  dt 11.02.2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 99,840 2026-04-03 2026-04-07 26710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim mshms nr 114/9   dt 14.08.2024  kont nr 121/3   dt 28. 01 2026  ft nr 91  dt  11.02.2026 fh  nr 121  dt  11.02.2026
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 760 2026-04-01 2026-04-02 6310130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 1055/2026 dt 31.03.2026 f-h nr 144 dt 31.03.2026
    Spitali Diber (0606) EDNA - FARMA Diber 108,280 2026-03-25 2026-03-26 7210130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr4 dt18.02.2026, fature nr113 dt17.02.2026, proces verbal nr4 dt18.12.2026
    Spitali Diber (0606) EDNA - FARMA Diber 32,076 2026-03-25 2026-03-26 8710130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr225 dt24.03.2026, flete hyrje nr7 dt25.03.2026, proces verbal nr7 dt25.03.2026
    Spitali Fier (0909) EDNA - FARMA Fier 115,700 2026-03-25 2026-03-26 30210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE
    Spitali Fier (0909) EDNA - FARMA Fier 133,120 2026-03-25 2026-03-26 29910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE
    Spitali Fier (0909) EDNA - FARMA Fier 285,120 2026-03-25 2026-03-26 30110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA SISTEME ANESTEZI
    Spitali Fier (0909) EDNA - FARMA Fier 59,600 2026-03-25 2026-03-26 30010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA ANTI INFEKTIVE
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,280 2026-03-25 2026-03-26 8910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.156/2026 DT.26.02.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA