Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 737,172,327.00 4,808 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 Lezhe (2020) ALDOSCH - FARMA Lezhe 4,985 2026-02-06 2026-02-09 37 10130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.2096 DT.13.01.2026 KON.13/120 DT.28.10.2025 FU DT13.01.2026 KOL.13.01.2026 AKT MARR.NR.2323/10 DT.23.08.2024 BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 183,600 2026-02-06 2026-02-09 3810130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.2097 DT.13.01.2026 KON.131/157 DT.18.12.2025 FH NR 5.DT.13.01.2026 KOL.13.01.2026 MARR. KAUAD.NR.2323/19 DT.07.08.2024 BARAN
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 83,760 2026-02-04 2026-02-05 2610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2169 DT 30.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15 DHE FHYRJE NR 04DT 06.01.26
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 183,600 2026-02-04 2026-02-05 2710130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1713 DT 25.08.2025,FAT NR.16 DHE F.H NR.05 DT 06.01.2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 141,602 2026-01-20 2026-01-28 151310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2025 kontr fat.2631/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 568,400 2026-01-26 2026-01-28 355710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sipas ditarit nr 141333,fat nr 2129/2025 dt 02.10.2025,fh nr 29189 dt 02.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,425 2026-01-26 2026-01-28 355110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2457/2025 dt 20.11.2025,fh nr 29554 dt 20.11.2025,akt kolaudim dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,880 2026-01-26 2026-01-28 354710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1928/2025 dt 10.09.2025,fh nr 29004 dt 10.09.2025,akt kolaudim dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 696,000 2026-01-26 2026-01-28 355610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,detyrim i prap sip ditarit nr 141333,,fat nr 2126/2025 dt 02.10.2025,fh nr 29188 dt 02.10.2025,akt kolaudimi dt 02.10..2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,368 2026-01-26 2026-01-28 358610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/19 dt 07.08.24 kerk dshf nr 70/256 dt 20.08.25 kontrate nr 70/272 dt 03.09.25 ft nr 2680/2025 dt 16.12.2025 fh nr 29736 dt 16.12.2025 akt kkolaudim date 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,916 2026-01-24 2026-01-28 346610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kerk dshf 20/543 dt 29.08.2025,kont nr 20/557 dt 12.09.2025,detyrim i prap sip dit nr 141339,fat nr 2454/2025 dt 20.11.2025,fh nr 29552 dt 20.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-01-26 2026-01-28 355310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb 141333, mk nr 1983/34 dt 23.07.24 kerk dshf nr 12/232 dt 28.08.25 kontratwe nr 12/315 dt 03.09.25 ft nr 1573/2025 dt 04.09.25 fh nr 28980 dt 04.09.25 akt kolaudim date 04.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 63,000 2026-01-26 2026-01-28 355210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb 141333, vazhdim kontratwe nr 12/315 dt 03.09.25 ft nr 2048/2025 dt 24.09.25 fh nr 29123 dt 24.09.25 akt kolaudim date 24.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 571,764 2026-01-26 2026-01-28 355910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,fat nr 2622/2025 dt 16.12.2025,fh nr 29735 dt 16.12.2025,akt kolaudimi dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 396,836 2026-01-26 2026-01-28 355410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/11 dt23.07.2024,kerk dshf nr 70/245 dt 05.08.2025,kont nr 70/273 dt 03.09.2025,det i prap sipasditarit nr 141333,fat nr 1893/2025 dt 04.09.2025,fh nr 28981 dt 04.09.2025,akt kolaudimi dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 144,137 2026-01-26 2026-01-28 354610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/19 dt 07.08.2024,dshf nr 70/256 dt 20.08.2025,kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1892/2025 dt 04.09.2025,fh nr 28982 dt 04.09.2025,akt kolaudim dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 106,096 2026-01-26 2026-01-28 358710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdm kontrate nr 70/272 dt 03.09.25 ft nr 2735/2025 dt 22.12.2025 fh nr 29776dt 22.12.2025 akt kkolaudim date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 377,000 2026-01-26 2026-01-28 355810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sip ditarit nr 141333,fat nr 2486/2025 dt 20.11.2025,fh nr29555 dt 20.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,824 2026-01-24 2026-01-28 346810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/557 dt 12.09.2025,detyrim i prap sip ditarit nr 141333,fat nr 1979/2025 dt 13.10.2025,fh nr 29066 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2026-01-26 2026-01-28 355010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2443/2025 dt 14.11.2025,fh nr 29504 dt 14.11.2025,akt kolaudim dt 14.11.2025