Treasury Transactions 2019-2025

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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 688,085,638.00 4,444 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 Fier (0909) ALDOSCH - FARMA Fier 2,304 2025-04-18 2025-04-22 40210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.04.2024 fto.19.03.2025 kontr fat.804/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 353,889 2025-04-18 2025-04-22 40310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.04.2024 fto.0819.03.2025 kontr fat.825/2025 fh pvmd
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,977 2025-04-17 2025-04-18 19510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 666/2025 dt 25.03.2025 fh nr 66 dt 26.03.2025 kontr 618 dt 25.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 40,964 2025-04-17 2025-04-18 21310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.610 dt.27.03.2025, FH nr.60 dt.27.03.2025, PV marrje dorez.dt.27.03.2025, kontr.nr.481 dt.17.03.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 2,205 2025-04-17 2025-04-18 13410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 521/2025 DT 28.03.2025,F-H NR 34 DT 28.03.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 34,900 2025-04-17 2025-04-18 13510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 627/2025 DT 28.03.2025,F-H NR 32 DT 28.03.2025.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 49,850 2025-04-17 2025-04-18 19610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 667/2025 dt 25.03.2025 fh nr 67 dt 26.03.2025 kontr 619 dt 25.03.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,340 2025-04-17 2025-04-18 19710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 679/2025 dt 25.03.2025 fh nr 68 dt 26.03.2025 kontr 404/6 dt 25.03.2025
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 11,265 2025-04-16 2025-04-17 3910131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.696.fl.hyrje.nr.10,,akt.marrje ne dorezim,dt.01.04.2025,kontr.dt.06.03.2025.
    Sp. Has (1812) ALDOSCH - FARMA Has 3,600 2025-04-16 2025-04-17 7510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.419/2025 dt.19.03.2025 per Blerje ilaçe kont nr.35/1 dt.28.01.2025,f-hyrje nr.36 dt.19.03.2025,pv i marrjes ne dorezim  dt.19.03.2025.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 45,229 2025-04-16 2025-04-17 7610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.420/2025 dt.19.03.2025 per Blerje ilaçe kont nr.47/1 dt.29.01.2025,f-hyrje nr.37 dt.19.03.2025,pv i marrjes ne dorezim  dt.19.03.2025.Spitali Has
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 45,400 2025-04-16 2025-04-17 21610130192025 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 1588 DT 07.03.2025,FAT NR.573 DHE F.H NR.90 DT 22.03.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 229,500 2025-04-16 2025-04-17 21410130192025 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 522 DT 07.03.2025,FAT NR.550,604 DHE F.H NR.88,91 DT 22.03.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,600 2025-04-16 2025-04-17 21510130192025 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 523 DT 07.03.2025,FAT NR.551 DHE F.H NR.89 DT 22.03.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,748 2025-04-15 2025-04-17 16510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Kontr 52/195 dt 13.2.2025 Ft 643 dt 21.3.2025 Fh 32250 dt 21.3.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 11,219 2025-04-15 2025-04-17 17410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12..2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/198 dt 13.2.2025 Ft 644 dt 21.3.2025 Fh 3251 dt 21.3.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 2,520 2025-04-15 2025-04-17 17710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/34 DT 18.7.2024 Nj fit dt 18.7.2024 Kontr 52/192 dt 13.2.2025 Ft 641 dt 21.3.2025 Fh 33254 dt 21.3.2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,400 2025-04-14 2025-04-16 13110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.15 Dt.13.02.2025.Fat.Tat.Nr.379/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.13 Dt.17.02.2025.
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,343 2025-04-15 2025-04-16 44510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 640 dt 19.03.2025 fh nr 233 dt 19.03 .2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 169,400 2025-04-15 2025-04-16 15410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.41 dt 03.03.2025 ft n.535 dt 27.03.2025 fh n 50 dt 27.03.2025