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 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
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 15,190 2025-07-10 2025-07-14 27910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  kont  ne vazhd nr359/5 dt 22.05.25, ft nr1268 dt 11.06.25, fh nr78 dt 11.06.25, pvmd  nr 359/8 dt 11.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 181210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1125/2025 dt 28/05/2025 fh nr 28356 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 180510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdsim kontrate nr 70/165 dt 30.04.2025 ft nr 1195/2025 dt 26/05/2025 fh nr 28328 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,224 2025-07-08 2025-07-11 177010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1114/2025 dt 19/05/2025 fh nr 28279 dt 19/05/2025 akt kolaudim date 19/05/2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2025-07-10 2025-07-11 58510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR  FT NR 1315 DT 30.06.2025 FH NR 312 DT 01.07.2025 PVMD NR  3468 DT 01.07.2025  SIPAS KONTRATES NR 3182 DT 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-03 2025-07-09 170210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,vzhd kontrate nr 70/165 dt 30.04.2025,fat nr 1095/2025 dt 14.05.2025,fh nr 28260 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 134 2025-07-08 2025-07-09 28110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.1486/2025,DT.30.06.2025 SPITALI LIBRAZHD Kontrata nr 39/113 datë 30.05.2025 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 9,022 2025-07-08 2025-07-09 28010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR1484/2025,DT.30.06.2025 SPITALI LIBRAZHD Kontrata nr 40/215 datë 30.05.2025 Blerje barna
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 983,802 2025-07-04 2025-07-07 39210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/195 dt 13.2.2025 Ft 1448 dt 25.6.2025 Fh 345 5dt 25.6.2025 Ft 1265 dt 10.6.2025 Fh 1265 dt 10.6.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,357,200 2025-07-04 2025-07-07 38710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- BBlerje barna per SUT Kontr ne vazhd 52/189 dt 13.2.2025 Ft 1266 dt 10.6.2025 Fh 3415 dt 10.6.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 80,325 2025-07-04 2025-07-07 41310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1337/2025 dt 26.06.2025 fh nr 140 dt 27.06.2025 kontr 826/6 dt 07.05.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 69,300 2025-07-04 2025-07-07 41410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1338/2025 dt 26.06.2025 fh nr 141 dt 27.06.2025 kontr 879/8 dt 21.05.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,739 2025-07-04 2025-07-07 41510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1470/2025 dt 26.06.2025 fh nr 142 dt 27.06.2025 kontr 1220 dt 26.06.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 28,205 2025-07-03 2025-07-04 16910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1357/2025 dt.27.06.2025,fl.hyrje nr.83 dt.27.06.2025,proc.verb.marr.dor. dt. 27.06.2025,ub nr.73 dt.20.06.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,604 2025-07-03 2025-07-04 17010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1426/2025 dt.27.06.2025,fl.hyrje nr.84 dt.27.06.2025,proc.verb.marr.dor. dt. 27.06.2025,ub nr.74 dt.27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,760 2025-07-01 2025-07-04 165610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vvazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1094/2025 dt 14/05/2025 fh nr 28262 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 127,050 2025-07-01 2025-07-03 166910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22409,fat nr 429/2025 dt 20.02.2025,fh nr 27765 dt 20.02.2025,akt kolaudimi dt 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,020 2025-07-01 2025-07-03 167210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/18 prot dt 05.08.2024, kontrate nr 70/109 dt 03.04.2025 detyrim i prapambetur sipas ditarit nr 22453,fat nr 669/2025 dt 08.04.2025,fh nr 28011 dt 08.04.2025,akt kolaudimi dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-07-01 2025-07-03 167010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22415,fat nr 580/2025 dt 11.03.2025,fh nr 27868 dt 11.03.2025,akt kolaudimi dt 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,650 2025-07-01 2025-07-03 167110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 prot dt 23.07.2025,kont nr 70/142 dt 17.04.2025,detyrim i prapambetur sipas ditarit nr 22403,fat nr 750/2025 dt 18.04.2025,fh nr 28120 dt 18.04.2025,akt kolaudimi dt 18.04.2025