Treasury Transactions 2019-2026

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
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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 1,026,212,182.00 3,191 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 Shkoder (3333) EDNA - FARMA Shkoder 222,500 2025-11-18 2025-11-19 83310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh ,kon nr 2499 dt 20.10.25,fat nr 914 dt 11.11.25,fh nr 3603 dt 12.11.25,pv dt 12.11.25
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-11-18 2025-11-19 80310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 9100 DT 10.11.2025 F.H NR 429 DT 10.11.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,600 2025-11-18 2025-11-19 83210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.2024,kon nr 2670 dt 10.11.25,fat nr 913 dt 11.11.25,fh nr 3605 dt 12.11.25,pv dt 12.11.25
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-11-18 2025-11-19 80410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 879 DT 03.11.2025 F.H NR 420 DT 03.11.2025
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 37,300 2025-11-18 2025-11-19 14810130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per blerje ilace mjekimi  Fatura nr 901,902 dt 06.11.2025. Pv dorzim dt 10.11.2025 Kontrata furnizimi nr 336,352 dt 06-15.10.2025 Sp Skrapar
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 249,200 2025-11-17 2025-11-18 80610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2499 dt 20.10.2025,fat nr 873 dt 29.10..25,fh nr 3575 dt 30.10.25,pv dt 30.10.25
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-11-13 2025-11-17 72610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/204 dt 13.2.2025 Ft 823 dt 14.10.2025 Fh 3658 dt 14.10.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-11-14 2025-11-17 51910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 79 dt 11.08.2025 ft nr 843 dt 21.10.2025 fh n 174 dt 21.10.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 8,840 2025-11-13 2025-11-14 79810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh marr kuader nr 2696/27 dt15.08.2024 ,kon nr 2285 dt 29.09.25 fat nr 848 dt 23.10.25,fh nr 3572 dt 27.10.25,pv dt 27.10.1025
    Spitali Kukes (1818) EDNA - FARMA Kukes 174,960 2025-11-13 2025-11-14 51810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 93 dt 02.09.2025 ft nr 838 dt 20.10.2025 fh n 173 dt 20.10.2025
    Spitali Fier (0909) EDNA - FARMA Fier 57,216 2025-11-13 2025-11-14 127010130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 859 DT 27/10/2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 24,203 2025-11-12 2025-11-13 76910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 867/2025 dt 29.10.2025 fh nr 246 dt 30.10.2025 kontr 1831/5 dt 26.09.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 1,040 2025-11-12 2025-11-13 26210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.900/2025 dt.06.11.2025,fl.hyrje nr.106 dt.06.11.2025,proc.verb.marr.dor. dt.06.11.2025,ub nr.84 dt.29.09.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 23,140 2025-11-12 2025-11-13 26310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.899/2025 dt.06.11.2025,fl.hyrje nr.105 dt.06.11.2025,proc.verb.marr.dor. dt.06.11.2025,ub nr.91dt.06.10.2025
    Sp. Tepelene (1134) EDNA - FARMA Tepelene 16,200 2025-11-10 2025-11-11 22910130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 868 DT 29.10.2025 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,500 2025-11-04 2025-11-10 256710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/208 dt 27.05.2025 ft nr 784/2025 dt 29/09/2025 fh nr 29153 date 29/09/2025 akt kolaudim date 29/09/2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 134,547 2025-11-06 2025-11-07 71510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/252 dt 21.2.2025 Ft 863 dt 28.10.2025 Fh 3682 dt 28.10.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 152,101 2025-11-06 2025-11-07 71610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 864 dt 28.10.2025 Fh 3683 dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,415,100 2025-10-22 2025-11-04 246210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 677/2025 dt 28.08.2025,fh nr 28937 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,495,200 2025-10-22 2025-11-04 246110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44412,fat nr 627/2025 dt 13.08.2025,fh nr 28852 dt 13.08.2025,akt kolaudimi dt 13.08.2025