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.
    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
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 508,200 2025-06-17 2025-06-18 32610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1231 DT 29.05.2025 F.H NR 173 DT 29.05.2025
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2025-06-16 2025-06-17 116101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 177 dt 05.06.25,fatur nr 1258/2025 dt 10.06.25,PV dorezim 10.06.25,hyrje nr 42 dt 10.06.25
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,900 2025-06-16 2025-06-17 115101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 176 dt 05.06.25,fatur nr 1255/2025 dt 10.06.25,PV dorezim 10.06.25,hyrje nr 41 dt 10.06.25
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 23,080 2025-06-16 2025-06-17 16010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.479 dt.31.05.2024,Njf nr.626 dt.29.07.2024,MK 05.08.2024,Kontr. nr.426 dt.11.06.2025,Fature nr.1313/2025+FH nr.26+PVMD dt.11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 382,800 2025-06-12 2025-06-17 135110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kontrata nr 1695/139 dt 13.12.2024,Detyrim i prapambetur sipas ditarit nr 10979, fat nr 289/2025 dt 03.02.2025,fh nr 27630 dt 03.02.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 120,000 2025-06-12 2025-06-16 9310130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 991 dt 9.6.2025,fh 11 dt 10.6.2025,kont 250/35 dt 7.5.2025,PV 10.6.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 25,200 2025-06-12 2025-06-16 9410130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 1219 dt 9.6.2025,fh 12 dt 10.6.2025,kont 250/36 dt 30.5.2025,PV 10.6.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-06-13 2025-06-16 687101305112025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/9   dt 14.08.2025, kont nr 114/748  dt 23.05.2025  fat nr 1172  dt 23.05.2025,fh nr 347   dt 23.05.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 34,397 2025-06-12 2025-06-13 65610130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1280 DT 03/06/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 183,600 2025-06-11 2025-06-12 66410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim kont vazhdim nr 114/455  dt 20.01.2025 ft nr 1111  dt 19.05.2025 fh nr 334  dt 19.05.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 257,996 2025-06-11 2025-06-12 62610130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.10.06.2024 fto.07.04.2025 fat.1709/2025 fh
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,740 2025-05-27 2025-05-30 124910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 797/2025 dt 08/04/2025 fh nr 28012 dt 08/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 167,520 2025-05-27 2025-05-30 125010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83  dt 18.02.2025 ft nr 798/2025 dt 08/04/2025 fh nr 28013 dt 08/04/2025 akt koalduim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-05-27 2025-05-30 123810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 774/2025 dt 07/04/2025 fh nr 27998 dt 07/04/2025 akt kolaudim date 07/04/2025
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 73,669 2025-05-28 2025-05-29 13410130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata. nr.232, datë 07.05.2025,  fatura nr. 1127, datë 26.05.2025, flete-hyrje nr.53, datë 28.05.2025,  procesverbal nr.232/1,  datë 28.05.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 18,590 2025-05-27 2025-05-29 19710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 983/2025 DT 08.05.2025.F-H NR 56 DT 08.05.2025.KONTRATA NR 524 DT 14.05.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 225,895 2025-05-27 2025-05-29 19110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 984/2025 DT 08.05.2025.F-H NR 55 DT 08.05.2025.KONTRATA NR 523 DT 14.05.2025.
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 86,475 2025-05-28 2025-05-29 9510130662025 Ilaçe dhe materiale mjeksore lik fat 827/912/2025 Spitali Delvine 2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 299,399 2025-05-13 2025-05-29 113910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/87 dt 04.03.2025 kontrate nr 70/99 dt 12.02.2025 ft nr 586/2025 dt 17/03/2025 fh nr 27907 dt 17/03/2025 akt koladuim date 17/03/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 101,210 2025-05-28 2025-05-29 63210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  114/457  dt 20.01.2025 ft nr 1126   dt19.05.2025 fh nr 333 dt 19.05.2025