Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 962,553,475.00 2,875 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 651,875 2025-04-07 2025-04-15 59710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 1081/2024 dt 24/12/2024 fh nr 27349 dt 24/12/2024 akt kolaudim date 24/12/2024
    Sp. Kruje (0716) EDNA - FARMA Kruje 62,033 2025-04-14 2025-04-15 10010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 prot dt12.08.2024 kontrat nr 55 dt 24.01.2025 fat.nr 218/2025 dt.25.03.2025 flet hyrje nr140 dt.25.03.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 31,973 2025-04-14 2025-04-15 10110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/34 dt 26.08.2024 kontrat nr 85 dt 06.02.2025 fat.nr 217/2025 dt.25.03.2025 flete hyrje nr.141 dt.25.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,068,000 2025-04-09 2025-04-15 66710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore,   vazhdim kontrate nr 1693/285 dt 23.12.2024  ft nr 34/2025 dt 22/01/2025 fh nr 27537 dt 23/01/2025 akt kolaudim date 22/01/2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 10,400 2025-04-14 2025-04-15 9910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 2696/28 dt 15.08.2024 kontrat furn nr 156 dt26.02.2025 fat.nr 219/2025 dt.25.03.2025 flete hyrje nr 139 dt.25.03.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 20,250 2025-04-14 2025-04-15 9810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente per vitin 2025 marreveshja kuader e MSHMS nr2696/34 dt26.08.2024 kontr nr913 dt 31.12.2024 fat.nr 216/2025 dt.25.03.2025 flete hyrje nr.138 dt.25.03.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 156,000 2025-04-14 2025-04-15 10210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt 12.08.2024 kontrat nr 914 dt 31.12.2024 fat.nr 215/2025 dt.25.03.2025 flete hyrje nr.142 dt.25.03.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-04-14 2025-04-15 13710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 28 dt 26 02 2025 ft 210 dt 20 03 2025 fh n 34 dt 20.03.2025
    Sp. Berati (0202) EDNA - FARMA Berat 174,960 2025-04-11 2025-04-14 29510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 1748 dt 27.03.2025 fh nr 147 dt 28.03.2025 pv nr 1801 dt 28.03.2025
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 2,600 2025-04-10 2025-04-11 16210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.234/2025 DATE 28.03.2025,Kontrata nr 40/183  datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 15,140 2025-04-10 2025-04-11 16110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.192/2025 DATE 17.03.2025,Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 55,875 2025-04-10 2025-04-11 16310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.235/2025 DATE 28.03.2025,Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Berati (0202) EDNA - FARMA Berat 5,200 2025-04-08 2025-04-11 26710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur  ft nr 171 dt 11.03.2025 fh nr 118 dt 13.03.2025 pv nr 1555 dt 13.03.2025 kontrata nr 1198 dt 26.02.2025
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 83,200 2025-04-10 2025-04-11 16410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.236/2025 DATE 28.03.2025,KONTRATA NR.40/197 PROT. DATE 27.03.2025 BLERJE BARNA B3 ,LOTI 59
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 324,000 2025-04-10 2025-04-11 16510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.237/2025 DATE 28.03.2025,KONTRATE NR.40/196 PROT,DATE 27.03.2025, BLERJE BARNA B3, LOT 45
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 48,600 2025-04-09 2025-04-10 39010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/655  dt 07.02.2025,ft nr 130   dt 21.02.2025, fh nr 185   dt 21.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 33,525 2025-04-09 2025-04-10 38410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/655  dt 07.02.2025,ft nr 128  dt 21.02.2025, fh nr 183  dt 21.02.2025
    Sp. Berati (0202) EDNA - FARMA Berat 66,560 2025-04-08 2025-04-09 2680130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 177 dt 12.03.2025 fh nr 112 dt 13.03.2025 pv nr 1558 dt 13.03.2025 kontrata nr 667 dt 03.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 31,200 2025-04-07 2025-04-09 38310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/22 dt 16 08.2024 kont nr 114/657  dt 07.02.2025 ft nr 129/2025 dt 21.02.2025 fh nr 181 dt 21.02.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 249,600 2025-04-07 2025-04-08 38910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim mshms nr 114/9 dt 14.08.2024, kontr nr 114/661 dt 07.02.2025, fat nr 134 dt 24.02.2025, fh nr 186 dt 24.02.2025