Treasury Transactions 2019-2025

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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 969,841,476.00 2,915 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. Berati (0202) EDNA - FARMA Berat 62,400 2025-04-29 2025-05-02 36410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 264 dt 09.04.2025 fh  nr 172  dt 1.04.2025 p[v nr 2020 dt 10.04.2025
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2025-04-29 2025-05-02 36310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 260 dt 09.04.2025 fh nr 168 dt 10.04.2025 pv nr 2015 dt 10.04.2025
    Sp. Berati (0202) EDNA - FARMA Berat 56,070 2025-04-29 2025-05-02 36810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 259 DT 09.04.2025 FH NR 171 DT 10.04.2025 PV NR 2018 SDT 10.04.2025 KONTRATA NR 667 DT 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,348,000 2025-04-16 2025-04-29 79210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  52/2025 dt 29/01/2025 fh nr 27592  dt 29/01/2025 akt kolauidm date 29/01/2025
    Materniteti Tirane (3535) EDNA - FARMA Tirane 5,200 2025-04-22 2025-04-23 11010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl medikamente,Aut nr 269626 dt 12.08.2024,MK nr 2696/21 dt 12.08.2024,KON nr 955/6 dt 27.12.2024,FAT nr 166/2025 dt 03.03.2025,FH nr 17 dt 06.03.2025,PV MD nr 950/10 dt 06.03.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 1,040 2025-04-17 2025-04-18 11210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.250/2025 dt.07.04.2025,fl.hyrje nr.64 dt.07.04.2025,proc.verb.marr.dor. dt. 07.04.2025,ub nr.25 dt.19.02.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 19,847 2025-04-17 2025-04-18 10910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.249/2025 dt.07.04.2025,fl.hyrje nr.61 dt.07.04.2025,proc.verb.marr.dor. dt. 07.04.2025,ub nr.52 dt.11.03.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 2,271 2025-04-17 2025-04-18 11110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.251/2025 dt.07.04.2025,fl.hyrje nr.63 dt.07.04.2025,proc.verb.marr.dor. dt. 07.04.2025,ub nr.36 dt.24.02.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 2,384 2025-04-17 2025-04-18 10810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.252/2025 dt.07.04.2025,fl.hyrje nr.60 dt.07.04.2025,proc.verb.marr.dor. dt. 07.04.2025,ub nr.41 dt.24.02.2025
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 36,054 2025-04-17 2025-04-18 11010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.248/2025 dt.07.04.2025,fl.hyrje nr.62 dt.07.04.2025,proc.verb.marr.dor. dt. 07.04.2025,ub nr.26 dt.19.02.2025
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 913 2025-04-17 2025-04-18 14110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 240/2025 DT 02.04.2025,F-H NR 39 DT 03.04.2025.
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 44,400 2025-04-17 2025-04-18 13110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 241/2025 DT 02.04.2025,F-H NR 38 DT 03.04.2025.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-04-15 2025-04-17 17310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/204 dt 13.2.2025 Ft 204 dt 19.3.2025 Fh 3244 dt 19.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 961,200 2025-04-14 2025-04-17 73610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 , ft nr 1080/2024 date 24/12/2024 fh nr 27344 dt 24/12/2024 akt kolaudim date 24/12/2024
    Sp. Malesi e Madhe (3323) EDNA - FARMA M.Madhe 37,291 2025-04-16 2025-04-17 3810131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.230.fl.hyrje.nr.9,,akt.marrje ne dorezim,dt.27.03.2025,kontr.dt.19.02.2025.
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,869 2025-04-15 2025-04-16 17610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj , vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 580 dt 05.03.25,fat nr 227 dt 27.03.25,fh nr 3187 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2025-04-15 2025-04-16 17910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/31 dt 26.08.2025,kon nr 521 dt 27.02.25,fat nr 226 dt 27.03..25,fh nr 3188 dt28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 83,200 2025-04-15 2025-04-16 17710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 701dt 19.03.25,fat nr 229 dt 27.03.25,fh nr 3185 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 10,400 2025-04-15 2025-04-16 17510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/27 dt 15.08.2025,kon nr 579 dt 05.03.25,fat nr 229 dt 27.03.25,fh nr 3186 dt 28.03.25,pv dt 28.03.25
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 526,707 2025-04-14 2025-04-15 16110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/31 dt 26.8.2024 Kontr 52/201 dt 13.2.2025 Ft 206 dt 19.3.2025 Fh 3242 dt 19.3.2025