Treasury Transactions 2019-2025

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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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  • 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 976,999,816.00 2,967 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. Mallakaster (0924) EDNA - FARMA Mallakaster 5,200 2025-06-13 2025-06-16 112101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 142 dt 12.05.25,fatur nr 375/2025 dt 28.05.25,PV dorezim 28.05.25,hyrje nr 38 dt 28.05.25
    Spitali Psikiatrik Elbasan (0808) EDNA - FARMA Elbasan 4,895 2025-06-12 2025-06-13 15110130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2696 dt.10.06.2024,Njf nr.2696/16 dt.07.08.2024,MK 12.08.2024,Kontr. nr.98 dt.07.02.2025,fature nr.371/2025+FH nr.25+PVMD dt.26.05.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 16,640 2025-06-12 2025-06-13 29820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 45 dt 15.5.25, fature 357 +fh 96+pvmd te mallit dt 21.5.2025
    Sp. Puke (3330) EDNA - FARMA Puke 113,550 2025-06-11 2025-06-12 8110130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 384 dt 3.6.2025,fh 7 dt 3.6.2025,kont 249/19 dt 2.6.2025
    Sp. Laç (2019) EDNA - FARMA Laç 40,500 2025-06-11 2025-06-12 16210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/2 dt 09.05.2025,fature nr 358/2025 dt 21.05.2025,f-h nr 22 dt 21.05.2025,p-v dt 21.05.2025.Ub 8016.
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 576,720 2025-06-10 2025-06-11 30910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2696 prot dt 10.06.2024 Njoft.fit.nr 2696/30 dt 19.08.2024 Kontr.nr 2025 prot dt 31.12.2024, Fat 4/2025 FH 6 Akt kolaud.dt 09.01.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,000 2025-06-10 2025-06-11 30710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 866/2024 FH 331 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 171,681 2025-06-10 2025-06-11 30810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 947/2024 FH 370 Akt kolaud.dt 18.11.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 6,500 2025-06-04 2025-06-05 31210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.321 dt.08.05.2025, FH nr.102 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.296 dt.17.02.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 248,310 2025-06-04 2025-06-05 31510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.325 dt.08.05.2025, FH nr.106 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,850 2025-06-04 2025-06-05 31410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.323 dt.08.05.2025, FH nr.104 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 25,181 2025-06-04 2025-06-05 31310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.322 dt.08.05.2025, FH nr.103 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 16,640 2025-06-03 2025-06-04 30810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.313 dt.06.05.2025, FH nr.98 dt.06.05.2025, PV marrje dorezim dt.06.05.2025, kontr.nr.652 dt.11.04.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 108,160 2025-06-03 2025-06-04 30910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.324 dt.08.05.2025, FH nr.105 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.652 dt.11.04.2025
    Sp. Mat (0625) EDNA - FARMA Mat 10,962 2025-06-03 2025-06-04 23310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.33 Dt.07.04.2025.Fat.Tat.Nr.368/2025 Dt.26.05.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.48 Dt.26.05.2025.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 15,600 2025-05-29 2025-05-30 17010130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.45 dt 26.05.2025,flet hyrje nr.369 dt 26.05.2025,kont nr.88/2 dt 07.02.2025
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 99,324 2025-05-29 2025-05-30 17110130692025 Ilaçe dhe materiale mjeksore 1013069 Oksigjen fat nr.370 dt 26.05.2025,flet hyrje nr.46 dt 26.05.2025,kont nr.1281 dt 11.02.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 1,462 2025-05-29 2025-05-30 25210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 30.04.2025,,ft nr 353  dt 21.05.2025,fh nr 97   dt 21.05.2025,
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 49,662 2025-05-29 2025-05-30 13510130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontr nr.214, datë 27.05.2025,  fatura  nr.372, datë 27.05.2025, flete-hyrje nr.56, datë 29.05.2025, procesverbal. nr.214/4,  datë 29.05.2025.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 186,250 2025-05-29 2025-05-30 25310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 26.03.2025,,ft nr 354  dt 21.05.2025,fh nr 96 dt 21.05.2025,