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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  • 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 748,001,326.00 4,899 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. Berati (0202) ALDOSCH - FARMA Berat 57,600 2026-03-30 2026-03-31 18010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.882, dt.24.02.2026, PV nr.957, date 25.02.20266, FH nr.106, date 25.02.2026, fatura nr.2380, date 25.02.2026
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 56,495 2026-03-26 2026-03-31 4110130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 82 dt 27.02.26,fatur nr 2540/2026 dt 09.03.26,pv dorezim 09.03.26,hyrje nr 11 dt 09.03.26
    Spitali Fier (0909) ALDOSCH - FARMA Fier 229,500 2026-03-27 2026-03-30 31810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANTI INFEKTIVE LOT 4 METRONIDAZOL
    Spitali Fier (0909) ALDOSCH - FARMA Fier 16,752 2026-03-27 2026-03-30 31710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANTI INFEKTIVE LOT 94 PARACETAMOL
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2026-03-27 2026-03-30 31610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIK LOT 47 SODIUM CHLORIDE
    Spitali Fier (0909) ALDOSCH - FARMA Fier 83,760 2026-03-27 2026-03-30 31510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANTI INFEKTIV LOT 94 PARACETAMOL
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 30,124 2026-03-27 2026-03-30 14310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK NR.08 DT.17.05.2024,NJOFTIM FITUESI NR 1269 DT.26.06.2024,M.KUADER NR 1311 DT 02.07.2024,KONTRATE NR.463 DT.20.02.2026,FAT NR 2441 DHE FHYRJE NR 56 DT 23.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 53,080 2026-03-27 2026-03-30 13910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK NR.08 DT.17.05.2024,NJOFTIM FITUESI NR 1269 DT.26.06.2024,M.KUADER NR 1311 DT 02.07.2024,KONTRATE NR.462 DT.20.02.2026,FAT NR 2403 DHE FHYRJE NR 53 DT 27.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 234,400 2026-03-27 2026-03-30 14010130192026 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 461 DT 20.02.2026,FAT NR.2404,2455 DHE F.H NR.54,58 DT 27.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,400 2026-03-27 2026-03-30 14110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 480 DT 23.02.2026 ,FAT NR.2425 DHE F.H NR.57 DT 26.02.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 254,100 2026-03-27 2026-03-30 17810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.238, dt.19.01.2026, PV nr.959, date 25.02.2026, FH nr.104, date 25.02.2026, fatura nr.2462, date 25.02.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 254,100 2026-03-26 2026-03-27 14810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.43+Fatura n.2550 dt.04.03.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 50,520 2026-03-26 2026-03-27 14710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.45+Fatura n.2489 dt.04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,650 2026-03-26 2026-03-27 17310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/34 dt 23.07.24, Kerk DSHF nr 12/478 dt 12.12.25, Kontrate nr 12/504 dt 18.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 2726/25 dt 19.12.25 Fh. nr 29761 dt 19.12.25, Akt Kolaudim dt 19.12.25
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 12,000 2026-03-26 2026-03-27 6510130592026 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente, UP nr 2326 dt 17.05.2024, FNJF 2326/21 dt 07.08.2024, Kontr 41 dt 16.01.2026, Fature 2142/2026, FH 13, PVMD dt 16.01.2026
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,260 2026-03-25 2026-03-26 4510130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.6 dt.10.02.2026,lik.fat.nr.2367/2026 dt.12.02.2026,flete hyrje nr.3 dt.12.02.2026,proces verbal dt.12.02.2026,minikontrata nr.6 dt.10.02.2026
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 13,004 2026-03-25 2026-03-26 4410130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.7 dt.10.02.2026,lik.fat.nr.2366/2026 dt.12.02.2026,flete hyrje nr.2 dt.12.02.2026,proces verbal dt.12.02.2026,minikontrata nr.7 dt.10.02.2026
    Sp. Laç (2019) ALDOSCH - FARMA Laç 16,065 2026-03-25 2026-03-26 7210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 78 dt 02.02.2026.Fature nr 2569/2026 dt 05.03.2026.F-h nr 18 dt 05.03.2026.P-v pritje malli dt 05.03.2026.Ub 8120.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 50,820 2026-03-24 2026-03-25 7810130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024. M.K Nr.2696/21 dt.12.08.2024. Kont.nr.18 dt.12.02.2026. Fat.Nr.2317/2026 dt.06.02.2026. F-H Nr.09 dt.06.02.2026. P.V.M dorez.nr.09 dt.06.02.2026.
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 149,151 2026-03-19 2026-03-24 10010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dhe 2326/17 dt.07.08.2024 dhe 17.07.2024,Kontr 183 dt 15.01.2026, Fature 2503/2026+FH nr.86+Akt Kolaudim dt.27.02.2026