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 732,501,014.00 4,782 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 Elbasan (0808) ALDOSCH - FARMA Elbasan 357,790 2026-01-13 2026-01-14 82710130162025 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, Kontr.nr 1523 prot dt 03.10.2025, Fat 2073/2025 FH 383 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 393,561 2026-01-13 2026-01-14 82510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024, Kontr.nr 954 prot dt 25.06.2025, Fat 1425/2025 FH 294 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 270,955 2026-01-13 2026-01-14 83710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 955 prot dt 25.06.2025, Fat 1424/2025 FH 336 Akt Kolaud.dt 15.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 508,200 2026-01-12 2026-01-13 147710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,blerje barna  mshms nr 114/9 dt 14.08.2024 kont nr 114/1151 dt 11.09.2025 ft nr 2565/2025 dt 02.12.2025 fh rn 751dt 02.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 35,889 2026-01-12 2026-01-13 1010010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 2197 dt 03.12.2025 fh nr 519 dt 05.12.2025 pvmd nr 6112 dt 05.12.2025  sipas kontrates nr 5876 dt 20.11.2025
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 10,080 2026-01-12 2026-01-13 23810130662025 Ilaçe dhe materiale mjeksore lik fat 2279/2025 Spitali Delvine 2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 18,180 2026-01-12 2026-01-13 49210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr730 dt23.12.2025 fature nr2702/2025 f.hyrje nr 264 dt23.12.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 16,940 2026-01-12 2026-01-13 49310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr732 dt23.12.2025 fature nr2703/2025 f.hyrje nr 265 dt23.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 438,806 2026-01-10 2026-01-12 44410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2025, flete hyrje nr111/1 dt17.10.2025, fature nr2118 dt17.10.2025, proces verbal nr99 dt17.10.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 82,780 2026-01-10 2026-01-12 44510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr110 dt17.10.2025, fature nr2117 dt17.10.2025, proces verbal nr101 dt17.10.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,900 2025-12-18 2026-01-12 278710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 20/635 dt 20.10.2025,fat nr 2152/2025 dt 23.10.2025,fh nr 29337dt 23.10.2025 ,akt kolaudimi dt 23.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 931,700 2026-01-09 2026-01-12 86710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1367 DT 01.07.2025,FAT NR.2577,2700 DHE F.H NR.415,438 DT 02,17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-12-30 2026-01-12 285010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/4347 date 20.11.2025 ft 2704/2025 date 17.12.2025,fh nr 29753 dt 18/12/2025 akt kolaudim date 17/12/2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 53,789 2026-01-08 2026-01-09 78910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1520 prot dt 03.10.2025, Fat 2047/2025 FH 384 Akt Kolaud.dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,600 2025-12-22 2026-01-09 279210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna MK NR 2326/18 DT 05.08.24 kerk dshf nr 70/408 date 19.11.2025 kontrate nr 70/438 date 20.11.2025 ft nr 1986/2025 dt 21/11/2025 fh nr 25971 date 21/11/2025 akt kolaudim date 21/11/2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 149,550 2026-01-08 2026-01-09 102110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt  Marr kuder nr 2326/23 dt 12.08.2024 kon nr 3091 dt 23.12.2025 fat nr 2758 dt 24.12.25,fh nr3723 dt 24.12.25,pv dt 24.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 321,300 2025-12-23 2026-01-09 281010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 70/437 dt 20.11.2025 ft nr 2695/2025 dt 17/12/2025 fh nr 29745 dt 17/12/2025 akt kolaudim date 17/12/2025
    Sp. Laç (2019) ALDOSCH - FARMA Laç 141,195 2026-01-06 2026-01-07 37410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 590 dt 12.12.2025.Fature nr 2693/2025 dt 16.12.2025,f-h nr 76 dt 16.12.2025,p-v dt 16.12.2025.Ub 8101.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 296,450 2026-01-05 2026-01-06 144510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2742 DT 22/12/2025
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 15,624 2025-12-11 2026-01-05 33910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.04.12.2025,fat. nr.2512/2025 dt.04.12.2025,fh nr.128 dt.05.12.2025, pvmd dt.05.12.2025.