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 1,048,744,277.00 3,352 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 Lushnje (0922) EDNA - FARMA Lushnje 37,440 2026-05-13 2026-05-14 28310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.333 dt.16.04.2026, FH nr.88 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.253 dt.05.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2026-05-13 2026-05-14 28010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.322 dt.15.04.2026, FH nr.84 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.253 dt.05.02.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 87,480 2026-05-12 2026-05-13 18110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 44 dt 03.04.2026 ft nt 299 dt 09.04.2026 fh nr 63 dt 09.04.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 9,720 2026-05-11 2026-05-13 17810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 44 dt 03.04.2026 ft nr 284 dt 03.04.2026 fh nr 60 dt 03.04.2026
    Spitali Kukes (1818) EDNA - FARMA Kukes 33,280 2026-05-11 2026-05-13 17210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 16 dt 17.02.2026 ft nr 207 dt 18.03.2026 fh nr 52 dt 18.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 3,654 2026-05-12 2026-05-13 26910130162026 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 54/2026, FH 53, Akt Kolaudim dt 28.01.2026
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 121,930 2026-05-12 2026-05-13 28510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr369/2026 dt23.04.26, fh nr3916 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 120,150 2026-05-12 2026-05-13 28210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbulimin e nevojave te SRSH MK, lot 2 Sodium Bicarbonate, kont 1153 dt21.04.26, fat nr368/2026 dt23.04.26, fh nr3914 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 236,520 2026-05-12 2026-05-13 27710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, fat nr367/2026 dt23.04.26, fh nr3913 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 240,300 2026-05-12 2026-05-13 28410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr370/2026 dt23.04.26, fh nr3915 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 35,600 2026-05-12 2026-05-13 28110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH MK, lot 2 Sodium Bicarbonate,kont 1153 dt21.04.26,up 854/23.02.26,aut 854/24 dt02.04.26,MK 854/23 dt02.04.26,njof fit 24 dt07.04.26,fat 354/2026 dt21.04.26,fh 3907/23.04.26,pv 23.04.26
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 58,125 2026-05-12 2026-05-13 27810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F nr.2326/9 dt 19.07.2024, Kontr nr.220 prot dt 20.01.2026, Fature 374/2026, FH 159, Akt Kolaudim dt 24.04.2026
    Sp. Peqin (0827) EDNA - FARMA Peqin 3,900 2026-05-12 2026-05-13 7610130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.35 Date.22.01.2026,Kontrate Nr.23.Dt.10.12.2025,Flete hyrje Nr.3.Dt.22.01.2026
    Sp. Berati (0202) EDNA - FARMA Berat 336,960 2026-05-08 2026-05-11 31910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.1477, dt.27.03.2026, PV nr.1731, dt.16.04.2026, FH nr.182, dt.16.04.2026, fatura nr.319, dt.15.04.2026
    Spitali Diber (0606) EDNA - FARMA Diber 162,324 2026-05-06 2026-05-07 12610130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr15 dt15.04.2026, fature nr314 dt13.04.2026, proces verbal nr15 dt15.04.2026
    Spitali Diber (0606) EDNA - FARMA Diber 87,480 2026-04-29 2026-04-30 11710130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr14 dt10.04.2026, fature nr300 dt09.04.2026, proces verbal nr13 dt10.04.2026
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 108,160 2026-04-29 2026-04-30 43610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim mshms nr 114/9   dt 14.08.2024  kont nr 121/3   dt 28. 01 2026  ft nr 266  dt  1.04.2026 fh  nr 223  dt  1.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-29 2026-04-30 23910130162026 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 275/2026, FH 116, Akt Kolaudim dt 03.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-29 2026-04-30 24210130162026 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 339/2026, FH 129, Akt Kolaudim dt 17.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 531,360 2026-04-29 2026-04-30 24010130162026 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 372/2026, FH 158, Akt Kolaudim dt 23.04.2026