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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 717,265,526.00 4,673 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2025-07-22 2025-08-07 190710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1364/2025 dt 13/06/2025 fh nr 28448 dt 13/06/2025 akt kolaudim date 13/06/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 367,174 2025-08-05 2025-08-06 937101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14 .08.2024 kontr nr.114/748   dt.23.05.2025 fat nr 1651  dt 28.07.2025 fh nr. 510 dt 28.07.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 6,840 2025-08-05 2025-08-06 934101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14 .08.2024 kontr nr.114/760 dt.23.05.2025 fat nr 1479   dt 28.07.2025 fh nr. 512 dt 28.07.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 124,824 2025-08-05 2025-08-06 93610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/758   dt.23.05.2025 fat nr 1646  dt 28.07.2025 fh nr. 513 dt 28.07.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,680 2025-08-05 2025-08-05 93510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/8 dt 12 .08.2024 kontr nr.114/756   dt.23.05.2025 fat nr 1645  dt 28.07.2025 fh nr. 511 dt 28.07.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2025-07-29 2025-07-31 65210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 1624DT 22.07.2025 FH NR 354 DT 23.07.2025 PV NR 4025 DT 23.07.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 513,410 2025-07-30 2025-07-31 46710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 618 prot dt 04.04.2025, Fat 846/2025 FH 190 Akt kolaud.dt 15.04.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 204,920 2025-07-30 2025-07-31 46810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 589 prot dt 04.04.2025, Fat 847/2025 FH 192 Akt kolaud.dt 15.04.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 508,200 2025-07-30 2025-07-31 43910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 897 DT 25.02.2025 UP NR 317 DT 10.06.2024 FAT NR 1457 DT 25.06.2025 FH NR 233 DT 25.06.2025 PV I MARJES NE DOREZM DT 25.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,928 2025-07-30 2025-07-31 43810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1862 DT 05.05.2025 UP NR 317 DT 10.06.2025 FAT NR 1456 DT 25.06.2025 FH NR 232 DT 25.06.2025 PV I MARJES NE DOREZIM 25.06.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 3,780 2025-07-30 2025-07-31 23910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrata nr 364 dt 25.06.2025 Medikamente Akt marreveshje nr 2696/21 dt 12.08.2024
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 13,770 2025-07-30 2025-07-31 24110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje kontrate nr 374 dt 01.07.2025 medikamente akt marreveshje 2326/23 dt 12.08.2024 fature shitje nr1491/2025 faturehyrje nr 175 dt01.07.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 12,810 2025-07-30 2025-07-31 24010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje kontrate nr 375 dt 01.07.2025 Medikamente akt marreveshje kuader dt 2696/21 dt 12.08.2024 fature shitje nr 1490/2025 fletehyrje nr 174 dt 01.07.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 254,100 2025-07-25 2025-07-28 46310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1493/2025 dt 17.07.2025 fh nr 156 dt 18.07.2025 kontr 1235/3 dt 04.07.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 49,850 2025-07-25 2025-07-28 46410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1599/2025 dt 17.07.2025 fh nr 157 dt 18.07.2025 kontr 1310/3 dt 11.07.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 75,600 2025-07-24 2025-07-25 48310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1569 dt.11.7.2025, FH nr.164 dt.11.7.2025, PCV marrje dorezim dt.11.7.2025, kontr.nr.1177 dt.10.7.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 160,725 2025-07-24 2025-07-25 48410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1568 dt.11.7.2025, FH nr.165 dt.11.7.2025, PCV marrje dorezim dt.11.7.2025, kontr.nr.1176 dt.10.7.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 250,850 2025-07-23 2025-07-24 80910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.19.06.2025 kontr fat.1586/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 77,059 2025-07-23 2025-07-24 80810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.05.06.2025 kontr fat.1585/2025 fh pvmd
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 74,775 2025-07-23 2025-07-24 48110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder ne vazh B2 blerje barna Antiefektive te pergji etj,kon nr 1282 dt 04.06.2025,fat nr 1590 dt 17.07.2025,fh nr 3375 dt 17.07.2025,pv dt 17.07.2025