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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,110 2025-09-10 2025-09-12 226310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, kont nr 21/69 dt 08.07.2025,dshf nr 21/59 prot dt 25.06.2025,mk nr 1254/30 dt 16.12.2024,fat nr 1474/2025 dt 10.07.2025,fh nr 2866 dt 10.07.2025,akt kolaudimi dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 226,800 2025-09-09 2025-09-11 221510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd  kont nr 20/379 dt 17/06/2025,ft nr 1515/2025 dt 10/07/2025,fh nr 28668 dt 10/07/2025,akt kolaudimi dt 10/07/2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 192,312 2025-09-09 2025-09-10 57810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 1759 DT 20.08.2025 F.H NR 316 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,110 2025-09-09 2025-09-10 57610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3394 DT 12.08.2025 FAT NR 1801 DT 20.08.2025 F.H NR 314 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,795 2025-09-09 2025-09-10 57910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3276 DT 04.08.2025 FAT NR 1799 DT 20.08.2025 F.H NR 317 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 40,914 2025-09-09 2025-09-10 57510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3279 DT 04.08.2025 FAT NR 1800 DT 20.08.2025 F.H NR 313 DT 20.08.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 18,240 2025-09-09 2025-09-10 57410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1699/2025 dt 18.08.2025 fh nr 172 dt 19.08.2025 kontr 1433/8 dt 06.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 211,750 2025-09-09 2025-09-10 57710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1797 DT 20.08.2025 F.H NR 315 DT 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,700 2025-09-04 2025-09-09 219110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 dt 03.04.2025 ft nr 1579/2025 dt 14/07/2025 fh nr 28677 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,640 2025-09-04 2025-09-09 219210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1575 dt 14/07/2025 fh nr 28678 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 233,830 2025-09-04 2025-09-09 219710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1574/2025 dt 14/07/2025 fh nr 28685 date 14/07/2025 akt kolaudim date 14/07/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,800 2025-09-04 2025-09-08 103310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/10 dt 14 .08.2024 kontr vazhdim  nr.114/762dt.23.05.2025 fat nr 1648/2025 dt 18.08.2025 fh nr 548dt 18.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 423,500 2025-09-04 2025-09-08 103410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 1826 dt 18.08.2025 fh nr. 551  dt  22.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-09-04 2025-09-08 104010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 1849   dt 27.08.2025 fh nr. 555 dt 27.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-09-04 2025-09-08 103210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 17990 dt 18.08.2025 fh nr. 547  dt  18.08.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 75,600 2025-09-04 2025-09-08 49010130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.1692 dt.05.08.2025,FH nr.162+PVMD dt.05.08.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 135,600 2025-09-04 2025-09-08 23010130592025 Ilaçe dhe materiale mjeksore 1013059 Sp.Psikiatrik,Medikamente,UP nr.2696 dt.10.06.2024,Njf nr.2696/16 dt.07.08.2024,MK nr.2696/21 dt.12.08.2024,Kontr. nr.559  dt.28.08.2025,Fature nr.1782/2025+FH nr.31+PVMD dt.28.08.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 10,035 2025-09-04 2025-09-08 23110130592025 Ilaçe dhe materiale mjeksore 1013059 Sp.Psikiatrik,Medikamente,UP nr.479 dt.31.05.2024,Njf nr.626 dt.29.07.2024,MK nr.661 dt.05.08.2024,Kontr. nr.558  dt.28.08.2025,Fature nr.1783/2025+FH nr.30+PVMD dt.28.08.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 45,900 2025-09-03 2025-09-04 15010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 1842 dt 27.8.2025,fh 24 dt 27.8.2025,kont 249/20 dt 20.8.2025,pv dt 27.8.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2025-08-28 2025-09-02 71710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1766 DT 13.08.2025  FH NR 392 DT 13.08.2025 PV NR 4429 DT 13.08.2025