Treasury Transactions 2019-2026

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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

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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 1,070,458,177.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,049 2026-06-26 2026-06-30 125310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/264 dt 19.02.2026,detyrim i prap sips ditarit nr 44761,fat nr190/2026 d110.03.2026,fh nr30323dt 12.03.2026,akt kolaudimi dt 11.03.2026
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 15,600 2026-06-29 2026-06-30 30810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 567/1 dt 19.06.2026 ft nr 522 dt 18.06.2026 fh nr 92 dt 18.06.2026 akt kolaudim dt 18.06.2026
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 186,250 2026-06-29 2026-06-30 30910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 567/1 dt 19.06.2026 ft nr 521 dt 18.06.2026 fh nr 93 dt 18.06.2026 aktt kold dt 18.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 262,440 2026-06-24 2026-06-29 117110130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 275/110dt 30.01.2026,detyrim i prap sips ditarit nr 44113,fat nr 199/2026 dt 13.03.2026,fh nr30341dt 13.03.2026,akt kolaudim dt13.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 801,000 2026-06-24 2026-06-29 117210130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 275/188dt 11.02.2026,detyrim i prap sips ditarit nr 44489,fat nr 182/2026 dt 09.03.2026,fh nr30291dt 10.03.2026,akt kolaudim dt 09.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 7,308 2026-06-25 2026-06-26 38410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2696/30 dt 19.08.2024, Kontr nr 867 prot dt 24.04.2026, Fature 373/2026, FH 157, Akt Kolaudim dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 376,022 2026-06-25 2026-06-26 120710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/224 dt 13.02.2026,detyrim i prap sips ditarit nr 45009,fat nr 235/2026 dt 26.03.2026,fh nr 30436 dt 27.03.2026,akt kolaudimi dt 26.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 208,620 2026-06-25 2026-06-26 120610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2989/53 dt 30.07.2024,dshf 105/140 dt 19.02.2026,kont nr 105/235 dt 24.03.2026,detyrim i prap sips ditarit nr 45015,fat nr 233/2026 dt 25.03.2026,fh nr 30437 dt 27.03.2026,akt kolaudim dt 25.03.2026
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 81,000 2026-06-24 2026-06-26 24010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 527/2026 dt 18.06.2026 f-h nr 44 dt 18.06.2026.
    Sp. Berati (0202) EDNA - FARMA Berat 33,200 2026-06-25 2026-06-26 45110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.2162, dt.15.05.2026, PV nr.2454, dt.03.06.2026, FH nr.266, dt.03.06.2026, fatura nr.470, dt.02.06.2026
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 454,200 2026-06-24 2026-06-25 48710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr482/2026 dt04.06.26, fh nr4008 dt08.06.26, pv dt08.06.26
    Materniteti Tirane (3535) EDNA - FARMA Tirane 149,000 2026-06-24 2026-06-25 22710130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26 vazhd, ft nr 502 dt 10.06.26, fh nr 64 dt 10.06.26, pv nr 205/11 dt 10.06.26
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 12,480 2026-06-24 2026-06-25 24110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 526/2026 dt 18.06.2026 f-h nr 45 dt 18.06.2026.
    Sp. Berati (0202) EDNA - FARMA Berat 33,200 2026-06-23 2026-06-25 42710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.2162, dt.15.05.2026, PV nr.2327, dt.25.05.2026, FH nr.254, dt.25.05.2026, Fatura nr.459, dt.25.05.2026
    Sp. Puke (3330) EDNA - FARMA Puke 37,250 2026-06-24 2026-06-25 11610130832026 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 534 dt 22.6.2026,fh 17 dt 23.6.2026,kont 249/29 dt 25.5.2026,pv dt 23.6.2026
    Sp. Puke (3330) EDNA - FARMA Puke 5,200 2026-06-24 2026-06-25 11510130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/23 dt 12.8.2024 Autorizim nr 2696/28 dt 15.08.2024 ,kont nr 250/56 dt 20.05.2026 ,fat 533 dt 22.6.2026,fh 16 dt 23.6.2026,pv kolidimi dt 23.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 262,440 2026-06-22 2026-06-25 113910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr275/110 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 44020,fat nr 205/2026 dt 17.03.2026,fh nr 30379 dt 19.03.2026,akt kolaudimi dt17.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 45,420 2026-06-23 2026-06-24 45210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 498/2026 dt 08.06.2026 fh nr 193 dt 09.06.2026 kontr 655 dt 13.03.2026
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 46,637 2026-06-23 2026-06-24 45110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 499/2026 dt 08.06.2026 fh nr 192 dt 09.06.2026 kontr 1192 dt 07.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-06-18 2026-06-24 110610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/224 dt13.02.2026,detyrim i prap sips ditarit nr 44021,fat nr206/2026 dt 17.03.2026,fh nr 30378 dt 19.03.2026,akt kolaudimi dt 17.03.2026