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 671,232,666.00 4,313 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
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 98,081 2025-05-13 2025-05-14 25020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 31 dt 17.4.2025, fature 915+ fh 75+pvmd te mallit dt 24.4.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 423,500 2025-05-12 2025-05-13 57110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 947 dt 28.04.2025 fh nr 300  dt 28.04 .2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 254,100 2025-05-12 2025-05-13 56610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 919 dt 23.04.2025 fh nr 296  dt 23.04 .2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 165,388 2025-05-06 2025-05-13 97710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/77 dt 24.01.2025, ft nr 488/2025 dt 06/03/2025 fh nr 27847 dt 06/03/2025 akt kolaudim date 06/03/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,800 2025-05-12 2025-05-13 57010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 114/455  dt 20.01.2025 ft nr18 948  dt 28.04.2025 fh nr 301 dt 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-05-08 2025-05-13 101310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 date 17.12.2024, ft nr 602/2025 dt 13/03/2025 fh nr 27879 date 13/03/2025 akt kolaudim date 13/03/2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 29,875 2025-05-12 2025-05-13 28510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Medikamente, Fatur 957 dt 29.04.2025,  Flet hyrje 96 dt 29.04.2025, Procesverbal.
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 182,886 2025-05-06 2025-05-08 23110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.799 dt.09.04.2025, FH nr.72 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.481 dt.17.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 211,750 2025-05-06 2025-05-08 23010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.609 dt.09.04.2025, FH nr.71 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.555 dt.26.03.2025
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2025-05-07 2025-05-08 81101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 49 dt 31.01.25.25,fatur nr 887/2025 dt 23.04.25,PV dorezim 23.04.25,hyrje nr 24 dt 23.04.25
    Spitali Fier (0909) ALDOSCH - FARMA Fier 249,400 2025-05-06 2025-05-07 48010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.07.04.2025 kontr fat.879/2025 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-05-06 2025-05-07 52110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 807  dt 09.04.2025 fh nr 283   dt 09.04 .2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 310,595 2025-05-06 2025-05-07 47710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.921/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 69,804 2025-05-06 2025-05-07 47610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.916/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 238,158 2025-05-06 2025-05-07 48110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.08.04.2025 kontr fat.880/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 10,842 2025-05-05 2025-05-06 47410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.891/2025 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-04-30 2025-05-02 50810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 747 dt 03.04.2025 fh nr 269  dt 03.04 .2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 167,869 2025-04-24 2025-04-30 88110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt b07.08.2024 kerk dshf nr 70/73 date 10.02.2025 kontrate nr 70/83 date 18.02.2025 ft nr 471/2025 date 26/02/2025 fh nr 27798 date 26/02/2025 akt kolaudim date 26/02/2025
    Sp. Permet (1128) ALDOSCH - FARMA Permet 23,200 2025-04-29 2025-04-30 7510130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 697/2025 DT 26.03.2025 FH NR 11 DT 26.03.2025 KONT NR 67 DT 20.02.2025 PROCES VERBAL DT 26.03.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 113,226 2025-04-29 2025-04-30 11110130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK 12.08.2024,Kontr. nr.326 dt.15.04.2025,Fature nr.844/2025+FH nr.20+PVMD dt.15.04.2025