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

  • 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
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 30,646 2026-03-25 2026-03-26 4710130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.9 dt.10.02.2026,lik.fat.nr.130/2026 dt.18.02.2026,flete hyrje nr.8 dt.18.02.2026,proces verbal dt.18.02.2026,kontrata nr.9 dt.10.02.2026
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2026-03-24 2026-03-25 16310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT. NR 141 DT 23.02.2026, KONTR NR 227/3 DT 17.02.2026, FH 44 DT 25.02.2026, KOLAUDIM 25.02.2026, MARRV KUADER NR 2326/11 DT 23.07.2024, BARNA
    Spitali Korce (1515) EDNA - FARMA Korçe 186,250 2026-03-19 2026-03-24 12710130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2304 DT 13.11.2025 ,FAT NR.126 DHE F.H NR.46 DT 18.02.2026
    Sp. Berati (0202) EDNA - FARMA Berat 246,744 2026-03-19 2026-03-24 127101300642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.628, date 09.02.2026, FH nr.67, date 09.02.2026, fatura nr.63, date03.02.2026
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2026-03-18 2026-03-24 12610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.312, dt.23.01.2026, PV nr.630, date 09.02.2026, FH nr.70, date 09.02.2026, fatura nr.67, date 04.02.2026
    Spitali Korce (1515) EDNA - FARMA Korçe 2,725,200 2026-03-19 2026-03-24 12610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1929 DT 24.09.2025,FAT NR.125 DHE F.H NR.45 DT 18.02.2026
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 26,700 2026-03-18 2026-03-19 12510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr118/2026 dt17.02.26, fh nr3807 dt17.02.26, pv dt17.02.26 (prob AFMIS sipas kom me email)
    Sp. Permet (1128) EDNA - FARMA Permet 11,214 2026-03-12 2026-03-13 8010130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 95,96 DT 12.02.2026 FH NR 25/2,25/3 DT 12.02.2026 KONT NR 122/29 DT 10.12.2025 PROCES VERBAL DT 12.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 49,920 2026-03-11 2026-03-12 15310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.139 dt.23.02.2026, FH nr.42 dt.23.02.2026, PV marrje dorezim dt.23.02.2026, Kontr.nr.253 dt.05.02.2026
    Sp. Mat (0625) EDNA - FARMA Mat 7,800 2026-03-11 2026-03-12 5610130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Medikamente. U.P Nr.317 dt.10.06.2024.Marr.K.nr.2696 dt.15.08.2024.Kont.nr.17 dt.02.02.2026.Fat.nr.61/2026 dt.02.02.2026.F-H Nr.04 dt.02.02.2026.P.V.M.dorz.nr.04 dt.02.02.2026.Kont.bashk.nr.3930 nr.kol 1005 dt.09.07.2024.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,012 2026-03-06 2026-03-09 9510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.11 dt.17.2.2026,Fatura nr.132+FH n.23+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 35,600 2026-03-06 2026-03-09 9710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.12 dt.17.2.2026,Fatura nr.134+FH n.25+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 26,000 2026-03-06 2026-03-09 9410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.23 dt.18.2.2026,Fatura nr.131+FH n.22+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 36,936 2026-03-06 2026-03-09 9610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.10 dt.17.2.2026,Fatura nr.133+FH n.24+P/verbal i MD dt.18.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2026-03-05 2026-03-06 11810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.84 dt.10.02.2026, FH nr.26 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.253 dt.05.02.2026
    Sp. Permet (1128) EDNA - FARMA Permet 9,387 2026-03-04 2026-03-05 6710130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6/2026 DT 13.02.2026 FH NR 26 DT 13.02.2026 KONT NR 39/15 DT 02.02.2026 PROCES VERBAL DT 13.02.2026
    Sp. Permet (1128) EDNA - FARMA Permet 5,340 2026-03-04 2026-03-05 6610130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 94/2026 DT 11.02.2026 FH NR 29 DT 11.02.2026 KONT NR 122/294 DT 10.12.2025 PROCES VERBAL DT 11.02.2026
    Sp. Permet (1128) EDNA - FARMA Permet 2,867 2026-03-04 2026-03-05 6310130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 103/2026,104/2026 DT 13.02.2026 FH NR 27,28 DT 13.02.2026 KONT NR 39/13,39/14 DT 02.02.2026 PROCES VERBAL DT 13.02.2026
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,462 2026-02-27 2026-03-02 4810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, mini kontr nr 1133/1 dt 13.01.2026, aut mshms 2696/34 dt 26.08.2024, fat nr 16 dt 13.01.2026, fh nr 15 dt 13.01.2026, akt kolaud dt 13.01.2026
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 10,780 2026-02-27 2026-03-02 3010130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 156 dt 12.02.2026 fh 14.15 dt 23.02.2026 kontrat 152 dt 10.02.2026 ft 127.128 dt 18.02.2026