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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 703,266,038.00 4,561 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 475,569 2025-09-11 2025-09-23 225610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 70/99 dt 12.02.2025,fat nr 1717/2025 dt 05.08.2025,fh nr 28815 dt 05.08.2025,akt kolaudimi dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-09-11 2025-09-23 226510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/165 dt 30.04.2025,fat nr 1619/2025 dt 22.07.2025,fh nr 28730 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 151,200 2025-09-10 2025-09-22 225110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/379 dt 17.06.2025,detyrim i prapambetur sipas ditarit nr 35263 ,fat nr 1407/2025 dt 20.06.2025,fh nr 28497 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,240 2025-09-11 2025-09-22 226410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/109 dt 03.04.2025,fat nr 1621/2025 dt 23.07.2025,fh nr 28744 dt 23.07.2025,akt kolaudimi dt 23.07.2025
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 7,812 2025-09-19 2025-09-22 25610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.25.08.2025,fat. nr.1806/2025 dt.10.09.2025,fh nr.99 dt.11.09.2025, pvmd dt.11.09.2025.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 21,175 2025-09-19 2025-09-22 25810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.25.08.2025,fat. nr.1846/2025 dt.15.09.2025,fh nr.100 dt.15.09.2025, pvmd dt.15.09.2025.
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 132,300 2025-09-19 2025-09-22 64710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2106 dt 11.09.2025,fat nr 1828 dt 11.09.2025,fh nr 3486 dt 12.09.2025 pv dt 12.09.2025
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 211,750 2025-09-17 2025-09-18 27010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.569, date 04.09.2025, flete-hyrje nr.87, date 09.09.2025, fatura nr.1895, date 08.09.2025, p.verbal nr.569/1, date 09.09.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 298,350 2025-09-09 2025-09-12 224710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165  dt 30.04.2025 ft nr 1833/2025 dt 25/08/2025 fh nr 28913 dt 26/08/2025 akt kolaudim date 25/08/2025
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 6,243 2025-09-11 2025-09-12 16710130862025 Ilaçe dhe materiale mjeksore ft nr 1795 dt 18.08.2025 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,279 2025-09-10 2025-09-12 226210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/407 prot dt 25.06.2025,fat nr 1554/2025 dt 10.07.2025,fh nr 28664 dt 10.07.2025,akt kolaudimi dt 10.07.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 11,940 2025-09-11 2025-09-12 74910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratmedikamente ft nr 1834 dt 28.08.2025 fh nr 408 dt 29.08.2025 pv nr 4662 dt 29.08.2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 141,195 2025-09-11 2025-09-12 38210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.82 Dt.26.08.2025.Fat.Tat.Nr.1843/2025 Dt.26.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.96 Dt.26.08.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,110 2025-09-10 2025-09-12 226310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, kont nr 21/69 dt 08.07.2025,dshf nr 21/59 prot dt 25.06.2025,mk nr 1254/30 dt 16.12.2024,fat nr 1474/2025 dt 10.07.2025,fh nr 2866 dt 10.07.2025,akt kolaudimi dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 226,800 2025-09-09 2025-09-11 221510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd  kont nr 20/379 dt 17/06/2025,ft nr 1515/2025 dt 10/07/2025,fh nr 28668 dt 10/07/2025,akt kolaudimi dt 10/07/2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 192,312 2025-09-09 2025-09-10 57810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 1759 DT 20.08.2025 F.H NR 316 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,110 2025-09-09 2025-09-10 57610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3394 DT 12.08.2025 FAT NR 1801 DT 20.08.2025 F.H NR 314 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,795 2025-09-09 2025-09-10 57910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3276 DT 04.08.2025 FAT NR 1799 DT 20.08.2025 F.H NR 317 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 40,914 2025-09-09 2025-09-10 57510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3279 DT 04.08.2025 FAT NR 1800 DT 20.08.2025 F.H NR 313 DT 20.08.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 18,240 2025-09-09 2025-09-10 57410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1699/2025 dt 18.08.2025 fh nr 172 dt 19.08.2025 kontr 1433/8 dt 06.08.2025