Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 1,002,020,452.00 3,077 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. Tepelene (1134) EDNA - FARMA Tepelene 16,200 2025-11-10 2025-11-11 22910130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 868 DT 29.10.2025 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,500 2025-11-04 2025-11-10 256710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/208 dt 27.05.2025 ft nr 784/2025 dt 29/09/2025 fh nr 29153 date 29/09/2025 akt kolaudim date 29/09/2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 134,547 2025-11-06 2025-11-07 71510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/252 dt 21.2.2025 Ft 863 dt 28.10.2025 Fh 3682 dt 28.10.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 152,101 2025-11-06 2025-11-07 71610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 864 dt 28.10.2025 Fh 3683 dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,415,100 2025-10-22 2025-11-04 246210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 677/2025 dt 28.08.2025,fh nr 28937 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,495,200 2025-10-22 2025-11-04 246110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44412,fat nr 627/2025 dt 13.08.2025,fh nr 28852 dt 13.08.2025,akt kolaudimi dt 13.08.2025
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 16,200 2025-11-03 2025-11-04 36010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.681, date 16.10.2025, fatura nr.870, date 29.10.2025, flete-hyrje nr.128, date 31.10.2025, procesverbal nr.681/1, date 31.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 16,640 2025-11-03 2025-11-04 35810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.682, date 16.10.2025, fatura nr.871, date 29.10.2025, flete-hyrje nr.126, date 31.10.2025, procesverbal nr.682/1, date 31.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 5,200 2025-11-03 2025-11-04 35910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.869, date 29.10.2025, flete-hyrje nr.127, date 31.10.2025, procesverbal nr.683/2, date 31.10.2025.
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-11-03 2025-11-04 74010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 837 DT 20.10.2025 F.H NR 401 DT 20.10.2025
    Spitali Diber (0606) EDNA - FARMA Diber 761,975 2025-10-29 2025-10-30 33810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjkesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/24 dt 30.01.2025,fh nr 25 dt 31.01.2025,ft nr 55 dt 30.01.2025akt kolaudim nr 24 dt 31.01.2025
    Spitali Diber (0606) EDNA - FARMA Diber 162,875 2025-10-29 2025-10-30 33910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up  nr 275 dt 17.05.2024,mk nr 2326,2626,kontr nr 42/23 dt 30.01.2025,fh nr 26 dt 31.01.2025,ft nr 56 dt 30.01.2025,pv nr 25 dt 31.01.2025
    Spitali Diber (0606) EDNA - FARMA Diber 46,488 2025-10-29 2025-10-30 34110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/49 dt 15.07.2025,fh nr 65 dt 16.07.2025,ft nr 536 dt 15.07.2025,akt kolaudin nr 58 dt 16.07.2025
    Spitali Diber (0606) EDNA - FARMA Diber 613,244 2025-10-29 2025-10-30 34010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/50 dt 15.07.2025,fh nr 64 dt 16.07.2025,ft nr 535 dt 15.07.2025,akt kolau nr 59 dt 16.07.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 83,200 2025-10-29 2025-10-30 125210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna,  kontr  ne vazhd nr 114/1166  dt 15.09.2025 , fat nr 781/2025 dt 29.09.2025 fh nr 657 dt 29.09.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 14,580 2025-10-29 2025-10-30 125310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/872 dt 15.09.2025,FAT nr 780dt 29.09.2025,FH nr 658 dt 29.09.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 14,900 2025-10-29 2025-10-30 125010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,mshms nr 114/5 dt 24.07.2024 Kont nr 114/1195 dt 22.09.2025,FAT nr 782/2025 dt 29.09.2025 fh nr 659 dt 29.09.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 247,420 2025-10-28 2025-10-30 1241210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/923 dt 12.06.2025,FAT nr 779/2025 dt 29.09.2025 fh nr 656 dt 29.09.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 15,600 2025-10-29 2025-10-30 124210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,mshms nr 114/5 dt 24.07.2024 Kont nr 114/1205 dt 29.09.2025,FAT nr 783/2025 dt 29.09.2025 fh nr 667dt 29.09.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2025-10-28 2025-10-29 68510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 822 dt 14.10.2025 Fh 3656 dt 14.10.2025