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

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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 969,841,476.00 2,915 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 Universitar i Traumes (3535) EDNA - FARMA Tirane 486,000 2025-07-21 2025-07-23 44210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/201 dt 13.2.202 5Ft 478 dt 30.6.2025 Fh 3467 dt 30.6.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 223,034 2025-07-21 2025-07-23 45010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 485 dt 1.7.2025 Fh 3473 dt 1.7.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2025-07-17 2025-07-18 40710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 434 DT 16.06.2025 F.H NR 212 DT 16.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-07-17 2025-07-18 40810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 435 DT 16.06.2025 F.H NR 213 DT 16.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-07-16 2025-07-17 37610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 395 DT 09.06.2025 F.H NR 199 DT 09.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 82,620 2025-07-16 2025-07-17 37510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 396 DT 09.06.2025 F.H NR 198 DT 09.06.2025
    Sp. Devoll (1505) EDNA - FARMA Devoll 1,040 2025-07-15 2025-07-16 13810130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONTRATA NR 179 DT 27.03.2025 FAT NR 470 DT 26.06.2025 FH NR 25 DT 26.06.2025
    Sp. Devoll (1505) EDNA - FARMA Devoll 16,554 2025-07-15 2025-07-16 13710130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONT NR 201 DT 10.04.2025 FAT NR 468 DT 26.06.2025 FH NR 23 DT 26.06.2025 BOE 18.6%
    Sp. Devoll (1505) EDNA - FARMA Devoll 914 2025-07-15 2025-07-16 13910130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONTRATA NR 171 DT 21.03.2025 FAT NR 469 DT 26.06.2025 FH NR 24 DT 26.06.2025
    Sp. Has (1812) EDNA - FARMA Has 1,096 2025-07-15 2025-07-16 14610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.498/2025 dt.07.07.2025 per Blerje ilaçe kont nr.55/1 dt.24.01.2025,f-hyrje nr.59 dt.07.07.2025,pv i marrjes ne dorezim  dt.07.07.2025.Spitali Has
    Sp. Has (1812) EDNA - FARMA Has 55,875 2025-07-15 2025-07-16 14810130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.500/2025 dt.07.07.2025 per Blerje ilaçe kont nr.32/1 dt.05.02.2025,f-hyrje nr.61 dt.07.07.2025,pv i marrjes ne dorezim  dt.07.07.2025.Spitali Has
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 24,960 2025-07-15 2025-07-16 25410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 480/2025 DT 30.06.2025,P-V DT 30.06.2025,F-H NR 73 DT 01.07.2025 KONTRATA NR 679 DT 19.06.2025.
    Sp. Has (1812) EDNA - FARMA Has 13,000 2025-07-15 2025-07-16 14710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.499/2025 dt.07.07.2025 per Blerje ilaçe kont nr.39/1 dt.31.01.2025,f-hyrje nr.60 dt.07.07.2025,pv i marrjes ne dorezim  dt.07.07.2025.Spitali Has
    Sp. Mirdite (2026) EDNA - FARMA Mirdite 2,080 2025-07-15 2025-07-16 25510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 479/2025 DT 30.06.2025,P-V DT 30.06.2025,F-H NR 72 DT 01.07.2025 KONTRATA NR 5252 DT 19.05.2025.
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 41,600 2025-07-14 2025-07-15 34210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 475/1  d t 22.05.2025,,ft nr 488  dt 02.07.2025,fh nr 118  dt 02.07.2025,
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 15,600 2025-07-14 2025-07-15 34310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 536/1  d t 10.06.2025,,ft nr 489  dt 02.07.2025,fh nr 119  dt 02.07.2025,
    Spitali Kukes (1818) EDNA - FARMA Kukes 87,480 2025-07-14 2025-07-15 31010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 61 dt 02.05.2025 ft nr 417 dt 11.06.2025 fh nr 100 dt 11.06.2025
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 174,960 2025-07-14 2025-07-15 34110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr vazhdim nr 439/1  d t 26.03.2025,,ft nr 487   dt 02.07.2025,fh nr 117  dt 02.07.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,484,520 2025-07-09 2025-07-14 178710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 1693/285 dt 23.12.2024,fat nr 359/2025 dt 21.05.2025,fh nr 28311 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 83,200 2025-07-11 2025-07-14 86310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/872 dt 04.06.2025,FAT nr 475/2025 dt 27.06.2025,FH nr 460 dt 27.06.2025