Treasury Transactions 2019-2026

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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 759,131,373.00 4,985 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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 11,946 2026-05-12 2026-05-13 30410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente fat 2702 dt 22.04.2026 pv nr 1005 dt 22.04.2026
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 86,016 2026-05-12 2026-05-13 30510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente fat 2866 dt 21.04.2026 pv nr 1004 dt 22.04.2026
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,262 2026-05-12 2026-05-13 11110130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.09.03.2026,fat. nr.2547/2026 dt.05.05.2026,fh nr.38 dt.05.05.2026, pvmd dt.05.05.2026.
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 20,004 2026-05-12 2026-05-13 26710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3053 DT 29.04.2026 F.H NR 133 DT 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,596 2026-05-06 2026-05-12 51310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2203/2026 dt 23/01/2026 Fh nr 29977 dt 27/01/2026 Akt kolaudim date 23/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 197,805 2026-05-05 2026-05-12 48410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 KErk dshf nr 70/315 dt 07.10.25 Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2440/25 dt 14/11/25 Fh nr 29506 dt 14/11/25 Akt kolaudim date 14/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 239,280 2026-05-05 2026-05-12 49110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2456/25 dt 20/11/25 Fh nr 29553 dt 20/11/25 Akt kolaudim date 20/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 109,271 2026-05-05 2026-05-12 48610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2679/25 dt 16/12/25 Fh nr 29732 dt 16/12/25 Akt kolaudim date 16/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,164 2026-05-06 2026-05-12 51410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2182/2026 dt 22/01/2026 Fh nr 29976 dt 27/01/2026 Akt kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 299,898 2026-05-05 2026-05-12 48710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2734/25 dt 22/12/25 Fh nr 29775 dt 22/12/25 Akt kolaudim date 22/12/25
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,800 2026-05-11 2026-05-12 44910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim  kont  vazhdim nr  40/3   dt 16 .01.2026  ft nr 2789  dt 02.04.2026 fh  nr 225  dt 02.04.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 59,820 2026-05-11 2026-05-12 45010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  38/3  dt 16 .01.2026  ft nr 2790 dt 02.042026 fh  nr 226  dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 150,746 2026-05-05 2026-05-12 48510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2262/25 dt 27/10/25 Fh nr 29368 dt 27/10/25 Akt kolaudim date 27/10/25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 169,400 2026-05-08 2026-05-11 26810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike dhe barna hormonale etj, vazh kon nr 203 dt 20.01.2026, fat nr2974/2026 dt22.04.26, fh nr3906 dt22.04.26, pv dt22.04.26
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 254,100 2026-05-08 2026-05-11 24510130192026 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 115 DT 25.01.2026 ,FAT NR.2841 DHE F.H NR.122 DT 17.04.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 224,477 2026-05-08 2026-05-11 24610130192026 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 2169 DT 30.10.2025,FAT NR.2839,2991 DHE F.H NR.121,149 DT 27.04.2026
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 58,632 2026-05-08 2026-05-11 25910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2795 DT 07.04.2026, KONTR NR 227/16 DT 07.04.2026, FH NR 67 DT 08.04.2026, KOLAUDIM DT 08.04.2026, MARRV KUADER NR 2326/19 DT 07.08.2024, BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 2,944 2026-05-08 2026-05-11 25710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2676 DT 08.04.2026, KONTR NR 28/8 DT 24.03.2026, FH NR 65 DT 08.04.2026, KOLAUDIM DT 08.04.2026, MARRV KUADER NR 1989/34 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 141,195 2026-05-08 2026-05-11 25810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2677 DT 07.04.2026, KONTR NR 7/31 DT 24.03.2026, FH NR 66 DT 08.04.2026, KOLAUDIM DT 08.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,590 2026-05-07 2026-05-08 9810130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONT NR 111 DT 04.02.2026 UP NR 275 DT 17.05.2026 UP NR 275 DT 17.05.2026 FAT NR 2601 DT 17.03.2026 M K NR 2326/10 DT 23.07.2025