Treasury Transactions 2019-2026

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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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  • 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 1,033,630,322.00 3,232 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 Vlore (3737) EDNA - FARMA Vlore 87,480 2025-12-10 2025-12-11 86510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4954 DT 11.11.2025 FAT NR 972 DT 26.11.2025 F.H NR 449 DT 26.11.2025
    Sp. Laç (2019) EDNA - FARMA Laç 8,100 2025-12-10 2025-12-11 352101307502025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 545 dt 19.11.2025.Fature nr 948/2025 dt 20.11.2025,f-h nr 68 dt 20.11.2025,p-v dt 20.11.2025.Ub 8086.
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 45,760 2025-12-10 2025-12-11 84510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 963/2025 dt 24.11.2025 fh nr 282 dt 2511.2025 kontr  2112/9 dt 03.11.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 22,710 2025-12-10 2025-12-11 84610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 964/2025 dt 24.11.2025 fh nr 283 dt 25.11.2025 kontr  2254 dt 07.11.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 198,648 2025-12-10 2025-12-11 84710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 962/2025 dt 24.11.2025 fh nr 284 dt 25.11.2025 kontr  2112/13 dt 17.11.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 3,900 2025-12-10 2025-12-11 84410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 965/2025 dt 24.11.2025 fh nr 281 dt 2511.2025 kontr  2128 dt 11.11.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 88,506 2025-12-04 2025-12-05 72110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 prot dt 19.07.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 948/2024 FH 367 Akt Kolaud.dt 18.11.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 48,600 2025-12-03 2025-12-04 66920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 94 dt 3.11.25, fature 940+fh 235+pvmd te mallit dt 18.11.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 45,344 2025-12-03 2025-12-04 066820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 101 dt 12.11.25, fature 942+fh 236+pvmd te mallit dt 18.11.2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 56,982 2025-12-03 2025-12-04 54210130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 960,961 dat 24.11.2025,flh nr 292,293 dat 25.11.2025,proces verbal marje dorezim nr 1379/1,1379/2 dat 25.11.2025,kontrata nr 1256,1258 dat 24/27.10.2025 per Spitalin Sr 2025
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 730 2025-12-02 2025-12-03 60610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 925 DT 13.11.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,KON NR 13/123 DT 04.11.205,BARNA
    Sp. Kruje (0716) EDNA - FARMA Kruje 49,662 2025-11-26 2025-11-27 40610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente maarr kuader 2696.21 dt12.08.2024 kontr nr560 dt29.09.2025 fat nr904/2025 f.hyrje nr235 dt 07.11.2025
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 16,640 2025-11-26 2025-11-27 80110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 924/2025 dt 13.11.2025 fh nr 259 dt 14.11.2025 kontr 2112/9 dt 03.11.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 8,900 2025-11-26 2025-11-27 79310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1876 DT 16.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 877,878 DHE FHYRJE NR 391,392 DT 03.11.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 124,155 2025-11-25 2025-11-26 66620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 939 dt 18.11.2025, fh 237+pvmd te mallit dt 18.11.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 41,600 2025-11-21 2025-11-25 61310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr ne vazhdim nr 816/1  d t 30.09.2025,ft nr 854/2025 dt 27.10.2025,fh nr 186 dt 27.10.2025, akt kol dt 27.10.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 248,310 2025-11-21 2025-11-25 61610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, mk nr 2696/26 dt 12.08.2024 Kontr nr 541/1dt 30.06.2025 ,ft nr 853/2025 dt 127.10.2025,fh nr 185 dt 27.10.2025, akt kol dt 27.10.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 324,000 2025-11-21 2025-11-25 61410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,mk nr 2696/34 dt 26.08.2024  Kontr nr 2696/34  d t 04 11.2025 ,ft nr 917/2025 dt 12.11.2025,fh nr 196 dt 12.11.2025, akt kol dt 12.11.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 75,700 2025-11-19 2025-11-20 863110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder2 Blerje Barna Antiinfektive vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2679 dt 10.11.25,fat nr 915dt 11.11.25,fh nr 3604 dt 12.11.25,pv dt 12.11.25
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 5,200 2025-11-18 2025-11-19 245101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 277 dt 11.09.25,fatur nr 885/2025 dt 03.11.25,PV dorezim 03.11.25,hyrje nr 83 dt 03.11.25