Treasury Transactions 2019-2026

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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 ALDOSCH - FARMA All 777,288,918.00 5,105 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 154,494 2026-06-29 2026-06-30 31410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 83/1 dt 17.01.2025 kont nr 591/1 dt 18.06.2026  ft nr 3482 dt 22.06.2026 fh nr 94 dt 22.06.2026 akt kol dt 22.06.2026
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-29 2026-06-30 31510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr 140/1 dt 11.02.2026, fat nr 3527/2026 dt 22.06.2026 fh nr 95 dt 22.06.2026 akt kol dt 22.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-25 2026-06-30 122110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 44973,fat nr 2565/2026 dt 05.03.2026,fh nr 30267 dt 05.03.2026,akt kolaudim dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,600 2026-06-26 2026-06-30 124110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/94 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 43497,fat nr 2422/2026 dt 19.02.2026,fh nr 30146 dt 19.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-24 2026-06-29 118010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44643,fat nr 2630/2026 dt 11.03.2026,fh nr 30306 dt 11.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2026-06-24 2026-06-29 117810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44621,fat nr 2352/2026 dt 11.02.2026,fh nr 30070 dt 11.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2026-06-24 2026-06-29 115910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44606,fat nr 2408/2026 dt 18.02.2026,fh nr 30125 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-24 2026-06-29 116110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44615,fat nr 2480/2026 dt 26.02.2026,fh nr 30209 dt 26.02.2026,akt kolaudimi dt 26.02.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 197,520 2026-06-26 2026-06-29 38810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2326 dt 17.05.2024, NJF 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 760 dt 10.04.2026, Fature 3442/2026 3443/2026, FH 218 220, Akt Kolaudim dt 12.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 423,500 2026-06-24 2026-06-29 117910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44603,fat nr2299/2026 dt 04.02.2026,fh nr30026 dt 04.02.2026,akt kolaudimi dt 04.02.2026
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 260,237 2026-06-25 2026-06-29 31010130842026 Ilaçe dhe materiale mjeksore medikamente,kontr nr 534 dt 30.04.2026,nr 782 dt 16.06.2026,fat nr 3232,3483 dt 16.06.2026,flh nr 132,133 dt 17.06.2026,proces verbal marje dorezim nr 791/2,791/3 dt 17.06.2026 per spitalin sr 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2026-06-24 2026-06-29 116010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44611,fat nr 2377/2026 dt 13.02.2026,fh nr 30101 dt 13.02.2026,akt kolaudimi dt 13.02.2026
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 5,082 2026-06-24 2026-06-26 10410130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.6.Dt.26.03.2026,Fature Nr.2824.Dt.03.04.2026,Flte hyrje Nr.9.Dt.03.04.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 227,316 2026-06-25 2026-06-26 51210130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj MK 129 lote, Lot 2 Levofloxacin, kont nr1336 dt07.05.26, fat nr3479/2026 dt16.06.26, fh nr4017 dt16.06.26, pv dt16.06.26
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 47,856 2026-06-24 2026-06-25 36210130192026 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 1416 DT 21.05.2026,FAT NR.3329,3374 DHE F.H NR.188,196 DT 03.06.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 69,669 2026-06-24 2026-06-25 37110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1417 DT 21.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3290 DHE FHYRJE NR 195 DT 03.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-22 2026-06-25 113210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 44492,fat nr 2629/2026 dt 11.03.2026,fh nr 30305 dt 11.03.2026,akt  kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,252,800 2026-06-22 2026-06-25 114910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/176 dt 25.02.2026,detyrim i prap sips ditarit nr 44634,fat nr 2511/2026 dt 02.03.2026,fh nr 30239 dt02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-22 2026-06-25 115010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt04.02.2026,detyrim i prap sips ditarit nr 44638,fat nr 2518/2026 dt 02.03.2026,fh nr30234dt02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-22 2026-06-25 114210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditrit nr 44690,fat nr 2697/2026 dt 19.03.2026,fh nr 30387 dt 19.03.2026,akt kolaudimi dt 19.03.2026