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 1,033,630,322.00 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 Fier (0909) EDNA - FARMA Fier 2,558 2026-02-25 2026-02-26 18310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 103 AMINOPHYLLINE
    Spitali Kukes (1818) EDNA - FARMA Kukes 108,580 2026-02-25 2026-02-26 4910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 21 dt 14.01.2026 fh nr 7 dt 14.01.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 222,500 2026-02-25 2026-02-26 4810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 20 dt 14.01.2026 fh nr 6 dt 14.01.2026
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 11,622 2026-02-23 2026-02-24 4510130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.675 dt.16.12.2025,fat. nr.114/2026 dt.17.02.2026,fh nr.15 dt.19.02.2026, pvmd dt.19.02.2026.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 1,300 2026-02-23 2026-02-24 4410130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.112 dt.04.02.2026,fat. nr.115/2026 dt.17.02.2026,fh nr.14 dt.19.02.2026, pvmd dt.19.02.2026.
    Sp. Mallakaster (0924) EDNA - FARMA Mallakaster 1,827 2026-02-20 2026-02-23 2910130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 35 dt 26.01.26,fatur nr 129/2026 dt 18.02.26,pv dorezim 18.02.26,hyrje nr 6 dt 18.02.26
    Spitali Fier (0909) EDNA - FARMA Fier 61,620 2026-02-18 2026-02-19 8410130172026 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier Shpenzime Blerje barna mjeksore kontrata nr.6101 fatura nr.33/2026 dt.20.01.2026
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 555,548 2026-02-17 2026-02-18 8410130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.45 DT.26.01.26 KON.7 DT.06.01.26 FH 14 DT.27.01.26 KOL.27.01.26 BARNA
    Sp. Sarande (3731) EDNA - FARMA Sarande 49,920 2026-02-17 2026-02-18 8310130842026 Ilaçe dhe materiale mjeksore Blerje medikamente sipas fat 66/2026 dt 04.02.26,Kontrata nr 50 dt 12.01.26,PV 194 dt 05.02.26,FH 45 dt 05.02.26.Spitali Sr
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 12,480 2026-02-16 2026-02-17 1110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore pv nr.36/1, dt 28.01.2026, ft nr.37, dt 22.01.2026, fh nr.1, dt 28.01.2026.
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 33,108 2026-02-16 2026-02-17 3010130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1119 date 05.01.2026,flet hyrje nr.1 date 05.01.2026,kont nr.913 date 24.12.2025
    Sp. Kruje (0716) EDNA - FARMA Kruje 81,900 2026-02-13 2026-02-16 4210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 80 dt 02.02.2026 akt marreveshja kuader 2696/31 dt 26.08.2024 fat nr 69/2026 dt04.02.2026 fh nr 13 dt 05.02.2026
    Sp. Kruje (0716) EDNA - FARMA Kruje 83,200 2026-02-13 2026-02-16 4310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje barna kontrat nr 68 dt 29.01.2026 akt marrveshja kuader 2696/21 dt 12.08.2024 fat nr 71/2026 dt04.02.2026 fh nr 14 dt 05.02.2026
    Sp. Kruje (0716) EDNA - FARMA Kruje 33,108 2026-02-13 2026-02-16 4110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr42 dt20.01.2026 Blerje barna Akt marreveshje kuader nr2696/21 dt12.08.2024 fat nr 70/2026 dt04.02.2026 fh nr 12 dt 05.02.2026
    Spitali Fier (0909) EDNA - FARMA Fier 163,680 2026-02-12 2026-02-13 6310130172026 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier, Shpenzime Blerje Materiale mjeksore, kontrata nr.5234 D.P nr.1879 , fatura. nr.896/2025 dt.05.11.2025
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 20,800 2026-02-06 2026-02-13 2910130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat 1056/2025 dt 16.12.2025 f-h nr 143 dt 18.12.2025 p-v dt 18.12.2025
    Sp. Laç (2019) EDNA - FARMA Laç 32,400 2026-02-11 2026-02-12 3910130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 545 dt 19.11.2025.Fature nr 55/2026 dt 28.01.2026.F-h nr 8 dt 28.01.2026.P-v dt 28.01.2026.Ub 8086.
    Sp. Delvine (3704) EDNA - FARMA Delvine 2,937 2026-02-10 2026-02-11 1710130662026 Ilaçe dhe materiale mjeksore Pagese fat Nr. 938/2025 , SPITALI DELVINE
    Sp. Delvine (3704) EDNA - FARMA Delvine 5,340 2026-02-10 2026-02-11 1810130662026 Ilaçe dhe materiale mjeksore Pagese fat Nr. 9372025 , SPITALI DELVINE
    Sp. Sarande (3731) EDNA - FARMA Sarande 147,067 2026-02-10 2026-02-11 7110130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 47,46,48 dt 27.01.2026,flh nr 38,39,40 dt 29.01.2026,proces verbal marje dorezim nr 149/1,149/2,149/3 dt 28.01.2026,kontrata nr 50,112,99 dt 12/19/20.01.2026 per Spitalin sr 2026