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
    •
  • Supplier List
    •
  • 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 1,070,458,177.00 3,444 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 33,280 2026-04-22 2026-04-24 20610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 13.03.2026 FAT NR 230 DT 25.03.2026 F.H NR 90 DT 25.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 48,600 2026-04-22 2026-04-24 20710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 229 DT 25.03.2026 F.H NR 91 DT 25.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 18,720 2026-04-22 2026-04-24 21310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 308 DT 09.04.2026 F.H NR 99 DT 09.04.2026
    Spitali Fier (0909) EDNA - FARMA Fier 79,715 2026-04-22 2026-04-23 43710130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 267 DT 01/04/2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 9,720 2026-04-22 2026-04-23 24610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 264 dt 03.04.2026 fh 92 dt 07.04.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 14,580 2026-04-22 2026-04-23 24110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 270 dt 01.04.2026 fh 86 dt 01.04.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 33,048 2026-04-22 2026-04-23 19810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 10 dt 17.2.2026, PVMD+FH n.75+Fatura n.208 dt.18.03.2026
    Spitali Fier (0909) EDNA - FARMA Fier 123,968 2026-04-22 2026-04-23 43610130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 268 DT 01/04/2026
    Spitali Fier (0909) EDNA - FARMA Fier 115,700 2026-04-22 2026-04-23 43810130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 269 DT 01/04/2026
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 160,920 2026-04-20 2026-04-22 17010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B2 per SUT Mk 2326/10 DT2 3.7.2024 Up 2326 DT 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/629 DT 18.3.2026 Ft 250 dt 30.3.2026 Fh 3966 dt 30.3.2026
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 133,120 2026-04-20 2026-04-22 15810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/626 dt 18.3.2026 Ft 249 dt 30.3.2026 Fh 3968 dt 30.3.2026
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 23,244 2026-04-21 2026-04-22 9710130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.325/2026 dt.15.04.2026,fh nr.31 dt.16.04.2026, pvmd dt.16.04.2026.
    Sp. Mat (0625) EDNA - FARMA Mat 2,923 2026-04-21 2026-04-22 13910130782026 Ilaçe dhe materiale mjeksore Sp.Mat (2654001) Lik. Medikamente.U.P Nr.317 dt.10.06.2026.M.Kr.2696/31 dt.26.08.2024.Kont.Nr.10 dt.15.01.2026.Fat.Nr.327/2026 dt.15.04.2026.F-H Nr.29 dt.15.04.2026.P.V marr.dorez.Nr.29 dt.15.04.2026.
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 48,600 2026-04-16 2026-04-17 26810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/4 dt 24.07.2024 kont nr 41/3 dt 26.01.2026  ft nr 92 dt 11.03 2026 fh  nr 123  dt 11.03.2026
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 2,600 2026-04-16 2026-04-17 21010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/27 dt 15.08.24, kon nr 256 dt 26.01.2026, Lot 6 Dexamethasone, fat nr201/2026 dt16.03.26, fh nr3848 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 20,800 2026-04-16 2026-04-17 21210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 258 dt 26.01.2026, Lot 59 Sodium Bicarbonate, fat nr200/2026 dt16.03.26, fh nr3849 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 240,300 2026-04-16 2026-04-17 20810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr202/2026 dt16.03.26, fh nr3850 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 115,700 2026-04-16 2026-04-17 20910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr203/2026 dt16.03.26, fh nr3851 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 96,615 2026-04-16 2026-04-17 21110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr204/2026 dt16.03.26, fh nr3847 dt17.03.26, pv dt17.03.26
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-15 2026-04-17 14010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 192/2026, FH 93, Akt Kolaudim dt 11.03.2026