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 ALDOSCH - FARMA All 748,001,326.00 4,899 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. Kruje (0716) ALDOSCH - FARMA Kruje 27,990 2026-04-15 2026-04-16 10410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 134 dt19.02.2026 marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 2496/2026 fh nr 37 dt 05.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 189 2026-04-15 2026-04-16 10510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 131 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2696/31 dt26.08.2024 lik fat nr 2497/2026 fh nr 38 dt 05.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 18,360 2026-04-15 2026-04-16 10710130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 133 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2326/23 dt12.08.2024 fat shitje nr2499/2026 f.hyrje nr 40 dt 05.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 58,000 2026-04-15 2026-04-16 10610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 132 dt 19.02.2026 marreveshja kuader e MSHMS nr 2326/10 dt23.07.2024 lik fat nr 2498/2026  fh nr 39 dt 05.03.2026
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 39,555 2026-04-15 2026-04-16 10310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 130 dt 19.02.2026 akt marreveshje kuader 2696/21 dt 12.08.2024 lik fat nr 2309/2026 fh nr 36 dt 05.03.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 101,910 2026-04-10 2026-04-14 15310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.44+Fatura n.2507 dt.04.03.2026
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 1,040 2026-04-07 2026-04-09 17010130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 2598 dt 30.03.2026,flh nr 71 dt 31.03.2026,procesverbal marje dorezim nr 415 dt 31.03.2026,kontrata nr 227 dt 18.02.2026 per spitalin sr 2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,890 2026-04-07 2026-04-08 28810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 903   dt 06.02.2026  ft nr 2372 dt 16.02.2026 fh  nr 136   dt 16.02.2026
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 107,018 2026-04-07 2026-04-08 6410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.232,233, dt 04.03.2026,  ft nr.2556,2559 dt 27.03.2026 fh nr.38,39, dt 27.03.2026 pv nr.232/2, 233/1 dt 27.03.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 15,175 2026-04-07 2026-04-08 28610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 141/3   dt 06.02.2026  ft nr 2370 dt 16.02.2026 fh  nr 137 dt 16.02.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 100,800 2026-04-07 2026-04-08 28210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 903   dt 06.02.2026  ft nr 2372 dt 16.02.2026 fh  nr 136   dt 16.02.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 10,050 2026-04-07 2026-04-08 28510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 903   dt 06.02.2026  ft nr 2373 dt 16.02.2026 fh  nr 138 dt 16.02.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 3,888 2026-04-03 2026-04-07 19310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2578 dt.10.03.2026, FH nr.63 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.528 dt.09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 126,000 2026-03-30 2026-04-07 17910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT , Barna,Detyr. I prapmb sps ditarit nr 7586,MK nr.2696/21 date 12.08.24,DSHF nr.20/787.prot, date 12.12.25,Kont. nr 20/864 dt 18.12.25,Ft nr 2621/2025 dt19/12/25,FH nr 29760 date 19/12/25,Akt Kolaudimi date  19/12/2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 43,200 2026-04-03 2026-04-07 19410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2579 dt.10.03.2026, FH nr.64 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.467 dt.02.03.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 580,000 2026-04-03 2026-04-07 19210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2577 dt.10.03.2026, FH nr.62 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.411 dt.24.02.2026
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 34,900 2026-04-01 2026-04-02 10410130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 2245/2026 dt 03.02.2026 f-h nr 08 dt 03.02.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 16,752 2026-03-30 2026-03-31 18210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.881, dt.24.02.2026, PV nr.1277, date 12.03.2026, FH nr.134, date 12.03.2026, fatura nr.2587, date 12.03.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 16,752 2026-03-30 2026-03-31 18310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.881, dt.24.02.2026, PV nr.1223, date 10.03.2026, FH nr.121, date 10.03.2026, fatura nr.2621, date 10.03.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 93,777 2026-03-30 2026-03-31 18110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.881, dt.24.02.2026, PV nr.958, date 25.02.2026, FH nr.105, date 25.02.2026, fatura nr.2381, date 25.02.2026