Treasury Transactions 2019-2025

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Transactions Value:

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.
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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 79,432 2025-06-12 2025-06-20 137310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1695/50 dt 10.10.2024,detyrim i prapambetur sipas ditarit nr 8895,fat nr 234/2025 dt 27.01.2025,fh nr 27624 dt 03.02.2025,akt kolaudim dt 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-06-12 2025-06-20 135410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1695/70 dt 24.10.2024, detyrim i prapambetur sipas ditarit nr 10976, fat nr 331/2025 dt 06.02.2025,fh nr 27657 dt 06.02.2025,akt kolaudimi  dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2025-06-12 2025-06-20 135810130492025 Ilaçe dhe materiale mjeksore 1013049 QSUT,Barnamvazhdim kontrate nr 12/67 dt 30.01.2025, detyrim i prapambetur sipas ditarit nr nr 10971,fat nr 284/2025 dt 03.02.2025,fh nr 27625  dt 03.02.2025 ,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,800 2025-06-12 2025-06-20 136610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTbarna, vazhd kont nr 21/8 dt 13.01.2025,nk nr 1254/30t 16.12.2024,detyrim i prapambetur sipas ditarit nr 8720,fat nr 64/2025 dt 15.01.2025,fh nr 27462 dt 16.01.2025,akt 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2025-06-12 2025-06-20 136810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 170/11 dt 23.01.2025,mk nr 161/36 prot dt 03.02.2023,Detyrim i prapambetur sipas ditarit nr 8740,fat nr 215/2025 dt 27.01.2025,fh nr 27571 dt 27.01.2025,akt 27.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 254,100 2025-06-18 2025-06-20 48410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr  1199 dt 27.05.2025 fh nr 247 dt 27.05.2025 pvmd nr 2738 dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 108,888 2025-06-03 2025-06-20 132210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 70/83.dt 18.02.2025,detyrim i prapambetur sipas ditarit nr 13548,fat nr 702/2025dt 27.03.2025,fh nr 27955 dt 27.03.2025,akt kolaudimi dt 27.03.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 137,700 2025-06-18 2025-06-20 48510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1200 dt 27.05.2025 fh nr 248 dt 27.05.2025 pv nr 2739  dt 27.05.2025 sipas kontrates nr 2252 dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,975 2025-06-12 2025-06-20 137210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,Vazhdim kontrate nr 12/44 dt 22.01.2025,Detyrim i prapambetur sipas ditarit nr 8832,fat nr 206/2025 dt 24.01.2025,fh nr 27555 dt 24.01.2025,akt kolaudimi dt 24.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 292,400 2025-06-18 2025-06-20 48310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1113 dt 27.05.2025 fh nr 249 dt 27.05.2025 pvmd nr  2737 dt 27.05.2025 sipas kontrates nr 2670 dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2025-06-16 2025-06-20 146710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhd kontrate, nr 70/83 dt 18.02.2025,fat nr 924/2025 dt 24.04.2025,fh nr 28150 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 12,420 2025-06-19 2025-06-20 15510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1227/2025 dt.12.06.2025,fl.hyrje nr.78 dt.12.06.2025,proc.verb.marr.dor. dt. 12.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,600 2025-06-18 2025-06-19 32910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2158 DT 29.05.2025 FAT NR 1218 DT 29.05.2025 F.H NR 176 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,928 2025-06-18 2025-06-19 32810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1862 DT 05.05.2025 FAT NR 1232 DT 29.05.2025 F.H NR 175 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,633 2025-06-18 2025-06-19 33110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1996 DT 15.05.2025 FAT NR 1221 DT 29.05.2025 F.H NR 178 DT 29.05.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 11,325 2025-06-18 2025-06-19 20610130692025 Ilaçe dhe materiale mjeksore 1013069 up nr.47 dt 14.05.2025,ftese ofert,njoftim fituesi,fat nr.1347 dt 12.06.2025,flet hyrje nr.53 dt 12.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-06-18 2025-06-19 69710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje materiale mjekesore kont ne vazhd nr 114/748dt 23.05..2025 ft nr1228/2025 dt 29.05.2025 fh nr 354 dt 29.05.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 451,790 2025-06-17 2025-06-18 32020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 1261+ fh 112+pvmd te mallit dt 2.6.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 294,800 2025-06-17 2025-06-18 32710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2157 DT 29.05.2025 FAT NR 1224 DT 29.05.2025 F.H NR 174 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,800 2025-06-17 2025-06-18 33010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1995 DT 15.05.2025 FAT NR 1222 DT 29.05.2025 F.H NR 177 DT 29.05.2025