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

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    •  * 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 713,183,229.00 4,641 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. Puke (3330) ALDOSCH - FARMA Puke 338,800 2025-10-23 2025-10-24 19410130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 2156 dt 13.10.2025,fh 40 dt 13.10.2025,kont 250/48 dt 2.10.2025,PV 13.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 79,572 2025-10-23 2025-10-24 71310130192025 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 999 DT 15.05.2025,FAT NR.2059/2025 DHE F.H NR.344 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 76,802 2025-10-23 2025-10-24 71210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1872 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2057 DHE FHYRJE NR 348 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 15,175 2025-10-23 2025-10-24 71410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1870 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2058 DHE FHYRJE NR 347 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 304,000 2025-10-23 2025-10-24 71610130192025 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 1871 DT 15.09.2025 ,FAT NR.0907 DHE F.H NR.346 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 353,030 2025-10-23 2025-10-24 71510130192025 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 1367 DT 01.07.2025 ,FAT NR.2099 DHE F.H NR.345 DT 01.10.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 87,000 2025-10-22 2025-10-23 1196210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/5dt 24.07.2024 kontr  nr.114/1105   dt.10.09.2025 fat nr 1964 dt 23.09.2025 fh nr. 624  dt  23.09.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 87,560 2025-10-22 2025-10-23 84910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 1856 dt 22.09.2025 fh nr 456 dt 03.10.2025 pv nr 5241 dt 06.10.2025 sipas kontrates nr 4617 dt 27.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 50,249 2025-10-22 2025-10-23 120110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/10dt 14 08.2024 kontr  nr.114/1101  dt.10.09.2025 fat nr 1963 dt 23.09.2025 fh nr. 619 dt  23.09.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 37,800 2025-10-22 2025-10-23 1198210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14.08.2024 kontr  nr.114/1107   dt.10.09.2025 fat nr 1967dt 23.09.2025 fh nr. 623  dt  23.09.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,890 2025-10-22 2025-10-23 1200210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/94 dt 27 08.2024 kontr  nr.114/1111  dt.10.09.2025 fat nr 1968dt 23.09.2025 fh nr. 621 dt  23.09.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 26,500 2025-10-22 2025-10-23 1194210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/4 dt 24.07.2024 kontr  nr.114/1115   dt.10.09.2025 fat nr 1971 dt 23.09.2025 fh nr. 620  dt  23.09.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 296,450 2025-10-22 2025-10-23 73910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1933 dt.25.09.2025, FH nr.232 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 50,400 2025-10-22 2025-10-23 73810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2011 dt.25.09.2025, FH nr.231 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, Kontr.nr.1596 dt.25.09.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 6,700 2025-10-22 2025-10-23 1199210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/8dt 12.08.2024 kontr  nr.114/1113   dt.10.09.2025 fat nr 1966 dt 23.09.2025 fh nr. 622 dt  23.09.2025
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 720 2025-10-21 2025-10-22 46510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Blerje medikamente,Autorizim MSHMS nr 2326/11 dt 23.07.2024,Kont ne vazhd nr 720/5 dt 23.09.2025,FAT nr 2128/2025 dt 09.10.2025,FH nr 155 dt 09.10.2025,PVMD nr 720/8 dt 09.10.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 254,100 2025-10-21 2025-10-22 57120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 2041+ fh 193+pvmd te mallit dt 23.9.2025
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 193,570 2025-10-21 2025-10-22 45410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Blerje medikamente,Autorizim MSHMS nr 2326/1 dt 23.07.2024,MK nr 2326/10 dt 23.07.2024,Kont nr 720/5 dt 23.09.2025,FAT nr 1992/2025 dt 25.09.2025,FH nr 151 dt 25.09.2025,PVMD nr 720/7 dt 25.09.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 64,260 2025-10-21 2025-10-22 119010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/1103 dt 10.09.2025 ne vazhd, fat nr 2039/2025 dt 23.09.2025, fh nr 625 dt 23.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2025-10-21 2025-10-22 66510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 1953 DT 17.09.2025 F.H NR 341 DT 17.09.2025