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 987,006,075.00 3,038 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. Has (1812) EDNA - FARMA Has 201,941 2025-10-09 2025-10-10 20210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.750/2025 dt.17.09.2025 per Blerje ilaçe kont nr.50/1 dt.06.02.2025,f-hyrje nr.74 dt.17.09.2025,pv i marrjes ne dorezim  dt.17.09.2025.Spitali Has
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 124,600 2025-10-08 2025-10-09 60810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit 2696/16 dt 07.08.2024, Shkrese MSHMS nr.2696/26 dt.12.08.2024, Kontrate nr.469 dt.17.03.2025, Fature nr.391/2025 FH 235 Akt kolaudim dt.05.06.2025
    Sp. Devoll (1505) EDNA - FARMA Devoll 8,100 2025-10-07 2025-10-08 19210130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 429 DT 04.09.2025 FAT NR 469 DT 24.09.2025 FH NR 50 DT 24.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025
    Sp. Laç (2019) EDNA - FARMA Laç 148,986 2025-09-29 2025-09-30 28110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 273 dt 28.05.2025,fature nr 745/2025 dt 16.09.2025,f-h nr 52 dt 16.09.2025,p-v dt 16.09.2025.Ub 8030.
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 249,600 2025-09-25 2025-09-30 61010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna SUT Kontr ne vazhd 52/204 dt 13.2.2025 Ft 730 dt 10.9.2025 Fh 3606 dt 10.9.2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 24,960 2025-09-29 2025-09-30 43010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 747 dat 17.09.2025,flh nr 237 dat 18.09.2025,proces verbal marje dorezim nr 1120 dat 18.09.2025,kontrata nr 880 dat 29.07.2025 per Spitalin Sr 2025
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 20,800 2025-09-25 2025-09-26 26410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.499 dt.16.09.2025,fat. nr.744/2025 dt.16.09.2025,fh nr.105 dt.18.09.2025, pvmd dt.18.09.2025.
    Spitali Korce (1515) EDNA - FARMA Korçe 31,200 2025-09-24 2025-09-25 62010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1711 DT 25.08.2025 ,FAT NR.672 DHE F.H NR.295 DT 26.08.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 68,695 2025-09-24 2025-09-25 62110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2074 DT 23.10.2024 ,FAT NR.669 DHE F.H NR.296 DT 26.08.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 249,200 2025-09-24 2025-09-25 62310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 587 DT 18.03.2025 ,FAT NR.670 DHE F.H NR.298 DT 26.08.2025
    Spitali Korce (1515) EDNA - FARMA Korçe 416,000 2025-09-24 2025-09-25 62210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1717 DT 25.08.2025 ,FAT NR.671 DHE F.H NR.297 DT 26.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,060,640 2025-09-11 2025-09-23 225810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/195 dt 12.03.2025,fat nr 586/2025 dt 01.08.2025,fh nr 28796 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 914 2025-09-22 2025-09-23 64110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.611 dt.08.08.2025, FH nr.197 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.1350 dt.07.08.2025
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 49,662 2025-09-22 2025-09-23 29310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.578, date 10.09.2025, fatura nr.751, date 18.09.2025, flete-hyrje nr.108, date 22.09.2025, procesverbal nr.578/3, date 22.09.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 4,619 2025-09-22 2025-09-23 29210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.752, date 18.09.2025, flete-hyrje nr.107, date 22.09.2025, procesverbal nr.537/5, date 22.09.2025.
    Sp. Kruje (0716) EDNA - FARMA Kruje 24,831 2025-09-22 2025-09-23 32710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Marreveshje kuader nr 2696.21 dt 12.08.2024 kontrate nr 477 dt18.08.2025 fature nr 720/2025 fletehyrje nr 207 dt 08.09.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 14,580 2025-09-22 2025-09-23 32910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader e MSHMS nr2696.31 dt 26.08.2024 kontrate nr 511 dt 08.09.2025 fature nr 719/2025 fletehyrje nr 210 dt 08.09.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 48,600 2025-09-22 2025-09-23 39410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 61 dt 02.05.2025 ft nr 661 dt 25.08.2025 fh nr 134 dt 25.08.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 174,960 2025-09-22 2025-09-23 39310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 61 dt 02.05.2025 ft nr 648 dt 21.08.2025 fh nr 132 dt 21.08.2025
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2025-09-22 2025-09-23 39510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 79 dt 11.08.2025 ft nr 684 dt 28.08.2025 fh nr 139 dt 28.08.2025