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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 737,172,327.00 4,808 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 210,447 2026-01-26 2026-01-28 354910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2181/2025 dt 14.10.2025,fh nr 29272 dt 14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,512 2026-01-26 2026-01-28 354810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2050/2025 dt 24.09.2025,fh nr 29126 dt 24.09.2025,akt kolaudim dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 102,060 2026-01-24 2026-01-28 346710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/557 dt 12.09.2025,detyrim i prap sip ditarit nr 141333,fat nr 2179/2025 dt 13.10.2025,fh nr 29258 dt 13.10.2025,akt kolaudimi dt 13.10.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 10,109 2026-01-20 2026-01-23 35910130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.479 dt.31.05.2024,NjF nr.626 dt.29.07.2024,MK 661 dt.05.08.2024,Kontr. nr.774 dt.12.12.2025,Fature nr.2633/2025 +FH nr.2+PVMD dt.12.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,416 2026-01-22 2026-01-23 102110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2590 dt 09.12.2025 fh nr 527dt 10.12.2025 pvmd nr 6154 dt 10.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2026-01-22 2026-01-23 101910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2199 dt 03.12.2025 fh nr 521 dt 05.12.2025 pvmd 6110 dt 05.12.2025 sipas kontrate nr 6019 dt 03.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 57,285 2026-01-22 2026-01-23 101810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat ft nr 2195 dt 03.12.2025 fh nr 522dt 05.12.2025 pvmd nr 6019 dt 05.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 290,000 2026-01-22 2026-01-23 102210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 22196 dt 03.12.2025 fh nr 520 dt 05.12.2025 pvmd nr 6111 dt 05.12.2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 26,524 2026-01-21 2026-01-22 52010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.104 Dt.04.12.2025.Fat.Tat.Nr.2593/2025 Dt.17.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.137 Dt.17.12.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 8,376 2026-01-21 2026-01-22 52110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.104 Dt.04.12.2025.Fat.Tat.Nr.2772/2025 Dt.24.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.143 Dt.24.12.2025.
    Spitali Diber (0606) ALDOSCH - FARMA Diber 223,950 2026-01-21 2026-01-22 49910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr165 dt29.12.2025, fature nr2768 dt29.12.2025, proces verbal nr154 dt29.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 191,862 2026-01-21 2026-01-22 49810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr166 dt29.12.2025, proces verbal nr155 dt29.12.2025, fature nr2767 dt29.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 183,600 2026-01-21 2026-01-22 50010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr164 dt29.12.2025, fature nr2776 dt29.12.2025, proces verbal nr153 dt29.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 45,894 2026-01-21 2026-01-22 49610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr237 dt25.04.2024, flete hyrje nr167 dt29.12.2025, fature nr2769 dt29.12.2025, proces verbal nr156 dt29.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 310,594 2026-01-21 2026-01-22 49710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale, up nr317 dt10.06.2024, flete hyrje nr163 dt29.12.2025, proces verbal nr152 dt29.12.2025, fature nr2773 dt29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 378,815 2026-01-14 2026-01-19 315110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/449 dt 01/07/2025,detyrim i prapambet sip ditarit nr 67836,fat nr 1697/2025 dt 05.08.2025,fh nr 28814dt 05.08.2025,akt kolaudimi dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,185 2026-01-14 2026-01-19 314910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,mk nr 2696/21 dt 12.08.2024,KERK DSHF nr 20/410 prot dt 25.06.2025,kont nr 20/449 dt 01.07.2025,det i prap sipas ditarit nr 67836,fat nr 1514/2025 dt 03.07.2025,fh nr 28603 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 18,000 2026-01-16 2026-01-19 89210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2476 DT 15.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2701 DHE FHYRJE NR 439 DT 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 152,661 2026-01-14 2026-01-19 315010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 1989/34 dt 23.07.2025,kont nr 12/253 dt 11.07.2025,det iprap sip ditarit nr 67836.fat nr 1572/2025 dt 14.07.2025,fh nr 28721 dt 18.07.2025,akt kolaudimi dt 14.07.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 812,000 2026-01-14 2026-01-16 89610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/453 dt 31.12.2025 Fh 3856 dt 31.12.2025