Treasury Transactions 2019-2025

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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

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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 939,980,101.00 2,752 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 Vlore (3737) EDNA - FARMA Vlore 191,350 2025-04-02 2025-04-03 11610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 182 DT 12.03.2025 F.H NR 53 DT 12.03.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 291,200 2025-04-02 2025-04-03 11710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 759 DT 18.02.2025 FAT NR 183 DT 12.03.2025 F.H NR 54 DT 12.03.2025
    Spitali Fier (0909) EDNA - FARMA Fier 153,920 2025-03-28 2025-04-01 28810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 184 DT 12/03/2025
    Materniteti Tirane (3535) EDNA - FARMA Tirane 149,000 2025-03-28 2025-04-01 7010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medicamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 950/6 dt 27.12.24, ft nr 165 dt 3.3.25, fh nr 16 dt 6.3.25, pvmd dt 6.3.25
    Spitali Fier (0909) EDNA - FARMA Fier 237,600 2025-03-27 2025-03-28 27310130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 185 DT 12/03/2025
    Sp. Sarande (3731) EDNA - FARMA Sarande 30,280 2025-03-25 2025-03-26 10410130842025 Ilaçe dhe materiale mjeksore Lik medikamenta fat nr 138 dat 25.02.2025 flh nr 74 dat 26.02.2025,proces verbal dat 26.02.2025,kontrata nr 233 dat 20.02.2025 per Spitalin Sr 2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 50,792 2025-03-20 2025-03-21 13020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 17 dt 27.2.25, fature 158+ fh 33+pvmd te mallit dt 5.3.2025
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 75,972 2025-03-17 2025-03-18 4710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeks,  kontr nr.110,111,112, datë 17.02.2025,  fat  nr.178,179,180,181, datë 12.03.2025, f-hyrje nr.25,26,27,28, datë 17.03.2025, p.v. nr.110/3,111/2,112/1,126/1,  datë 17.03.2025.
    Sp. Mat (0625) EDNA - FARMA Mat 26,000 2025-03-17 2025-03-18 11210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.4 Dt.03.02.2025.Fat.Tat.Nr.71/2025 Dt.03.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.5 Dt.03.02.2025.
    Spitali Fier (0909) EDNA - FARMA Fier 2,466 2025-03-12 2025-03-17 18420172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.84/2025 fh.35 pvmd
    Spitali Vlore (3737) EDNA - FARMA Vlore 222,500 2025-03-12 2025-03-13 8510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 881 dt 25.02.2025 fat nr 153 dt 03.03.2025 fh nr 37 dt 03.03.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 298,508 2025-03-12 2025-03-13 8610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 759 DT 18.02.2025 FAT NR 154 DT 03.03.2025 UP NR 317 DT 10.06.2024 FH NR 36 DT 03.03.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 16,640 2025-03-12 2025-03-13 8410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 758 dt 18.02.2025 fat nr 155 dt 03.03.2025 fh nr 38 dt 03.03.2025
    Sp. Berati (0202) EDNA - FARMA Berat 49,920 2025-03-12 2025-03-13 21510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bshkelidhur ft nr 150 dt 03.03.2025 fh nr 98 dt 03.03.2025 ,pv nr 1308 dt 03.03.2025
    Sp. Mat (0625) EDNA - FARMA Mat 103,418 2025-03-11 2025-03-12 9810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.78 Dt.01.11.2024.Fat.Tat.Nr.70/2025 Dt.03.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.6 Dt.03.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 528,000 2025-03-03 2025-03-06 21710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024, kerk dshf nr 1694/142 dt 15.10.2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 1045/2024 dt 13/12/2024 fh nr 27275 dt 13/12/2024 akt kolaudim date 13/12/2024
    Sp. Has (1812) EDNA - FARMA Has 19,000 2025-02-28 2025-03-03 3310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.112/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.55/1 dt.24.01.2025,flet-hyrje nr.13 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 264,000 2025-02-20 2025-03-03 18410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 876/2024 dt 29/10/2024 fh nr 27043 dt 30/10/2024 akt kolaudim date 29/10/2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 291,600 2025-02-27 2025-02-28 4810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 374/1 dt 29.01.2024 Kontr.nr.1375 prot dt 29.08.2024, Fat 724/2024 fh 234 Akt Kolaud.dt 04.09.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 572,670 2025-02-27 2025-02-28 PT4910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 374/1 dt 29.01.2024 Kontr.nr.1375 prot dt 29.08.2024, Fat 951/2024 fh 371 Akt Kolaud.dt 18.11.2024