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

  • Institution List
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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 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 9,480 2025-11-04 2025-11-10 256910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/500 dt 05.08.2025 kontrate nr 20/548 dt 03.09.2025 ft nr 1891/2025 dt 04/09/2025 fh nr 28983 dt 04/09/2025 akt kolaudim date 04/09/2025
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 480 2025-11-06 2025-11-07 36810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 21.10.2025 nr 697 ft 2225 dt 4.11.2025 fh 130 dt 05.11.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 20,325 2025-11-06 2025-11-07 31610130152025 Ilaçe dhe materiale mjeksore 2025,Spitali Ilace dhe materiale mjekesore,up nr 237 dt 25.04.2024,mk nr 1989/34,1989/53,1989/74,kontr nr 42/9 dt 22.01.2025,fh nr 22 dt 31.01.2025,ft nr 268 dt 30.01.2025,pv nr 21 dt 31.01.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 249,250 2025-11-06 2025-11-07 76810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna Antiefektive te pergj gjaku dhe organet formuese etj vazh  marr kuader nr 2326/23 dt 12.08.24,kon nr 2250 dt 25.09.2025 fat nr 2008 dt 09.10.25,fh nr 3545 dt10.10.2025,pv dt 10.10.25
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 10,800 2025-11-05 2025-11-06 128110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/10v dt 14 .08.2024 kontr  nr.114/1109 dt.10.09.2025 fat nr 1965/2025 dt 03.10.2025 fh nr. 678dt  03.10.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 257,040 2025-11-04 2025-11-05 129910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/10 dt 14 .08.2024 kontr   nr.114/1103   dt.10.09.2025 fat nr 2172 dt 10.10.2025 fh nr. 695  dt  10.10.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 508,200 2025-11-04 2025-11-05 130510130512025 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 2264/2025 dt 24.10.2025 fh rn 710 dt 24.10.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 18,240 2025-10-31 2025-11-03 73110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente fat nr 2210/2025 dt 22.10.2025 fh nr 239 dt 23.10.2025 kontr 2052/10 dt 22.10.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 15,120 2025-10-31 2025-11-03 56910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  ft nr 2183/2025 dt 14.10.2025,fh nr 178 dt1 6.10.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-10-27 2025-10-31 251910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 2025/2025 dt 22/09/2025 fh nr 29093 dt 22/09/2025 akt kolaudim date 22/09/2025
    Sp. Permet (1128) ALDOSCH - FARMA Permet 51,016 2025-10-30 2025-10-31 25110130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1918,1919,1920,2130 DT 06.10.2025 FH NR 58,59,60,61 DT 06.10.2025 KONT NR 122/19,122/20,122/21 DT 15.09.2025 KONT NR 122/22 DT 03.10.2025 PROCES VERBAL DT 06.10.2025
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 160,996 2025-10-30 2025-10-31 13410130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materjale mjekim Fatura nr 2091 dt 14.10.2025 Fh 40 dt 15.10.2025 Sp skrapar
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 136,000 2025-10-29 2025-10-30 73010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4257 DT 03.10.2025 FAT NR 2046 DT 15.10.2025 F.H NR 395 DT 15.10.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 102,187 2025-10-29 2025-10-30 120210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.10.09.2025 kontr fat.2246/2025 fh.324 pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 340,494 2025-10-29 2025-10-30 126410130512025 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 1970/2025 dt 03.10.2025 fh rn 679 dt 03.10.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-10-29 2025-10-30 120010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.1903/2025 fh.323 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 1,584 2025-10-29 2025-10-30 120310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.14.10.2025 kontr fat.2247/2025 fh.325 pvmd
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 18,570 2025-10-28 2025-10-29 72610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4256 DT 03.10.2025 FAT NR 2081 DT 15.10.2025 FH NR 391 DT 15.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 64,620 2025-10-28 2025-10-29 72910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4262 DT 06.10.2025 FAT NR 2080 DT 15.10.2025 FH NR 394 DT 15.10.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 226,950 2025-10-28 2025-10-29 32010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/11 dt 22.01.2025,fh nr 45 dt 18.03.2025,pv nr 43 dt 18.03.2025,ft nr 373 dt 18.03.2025