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 777,288,918.00 5,105 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. Mirdite (2026) ALDOSCH - FARMA Mirdite 51,891 2026-06-22 2026-06-25 23110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 3248/2026 dt 09.06.2026,f-h nr 29 dt 09.06.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,200 2026-06-18 2026-06-24 107710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 105/19 dt 30.01.26 kontrate nr 275/93 dt 30.01.26 detyrim i prpmb sps dit 31071, ft nr 2423/2026 dt 19.02.26 fh nr 30148 dt 19.02.26 akt kolaudim dt 19.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,096,200 2026-06-18 2026-06-24 105710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/176 dt 25.02.2026,fat nr 3030/2026 dt 29.04.2026,fh nr 30679 dt 29.304.2026,akt kolaudimi dt 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,800 2026-06-18 2026-06-24 106110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/93 dt 30.01.2026,detyrim i prap sips ditarit nr 29341,fat nr 2285/2026 dt 05.02.2026,fh nr 30035 dt 05.02.2026,akt kolaudimi dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,061 2026-06-18 2026-06-24 105810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34  dt 23.07.2024,dshf nr 105/19 dt 20.01/2026,kont nr 105/94  dt 30.01.2026,detyrim i prap sips ditarit nr 29341,fatnr 2284/2026 dt 05.02.2026,fh nr 30036 dt 05.02.2026,akt kolaudim dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,212 2026-06-18 2026-06-24 107010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 62/23 dt 19.02.2026 detyrim i prpmb sps dit nr 32352 f nr 2308/2026 dt 26.02.26fh nr 30205 dt 26/02/2026 akt kolaudim 26/02/2026
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 31,500 2026-06-23 2026-06-24 13510130592026 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/30 dt.19.08.2024,MK dt.26.08.2024,Kontr. nr.40 dt.16.01.2026,Fature nr.2140/2026+FH nr.12+PVMD dt.16.01.2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 212,288 2026-06-23 2026-06-24 69010130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2996 DT 04/06/2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 117,264 2026-06-23 2026-06-24 68910130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 3379 DT 04/06/2026
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 136,113 2026-06-23 2026-06-24 10610130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.7.Dt.26.03.2026,Fature Nr.2764.Dt.27.04.2026,Flete hyrje Nr.12.Dt.27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-18 2026-06-24 107610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim kontarte nr 31/66 dt 22.01.26 dwetyrimi prpmb sps dit nr 43765, ft nr 2481/2026 dt 26.02.26 fh nr 30210 dt 26.02.26 akt kolaudim dt 26.02.26
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 12,600 2026-06-22 2026-06-24 9810130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.2664/2025,Date.15.12.2025,Kontrate Nr.1.Dt.13.12.2025,Flete Hyrje Nr.31.Dt.15.12.2025,Procesverbal kolaodimi dt.17.12.2025
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 344,794 2026-06-22 2026-06-24 30210130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 533,534 dt 30.04.2026,nr 185 dt 04.02.2026,fat nr 3233,2600,3427 dt 10.06.2026,flh nr 123,124,125 dt 11.06.2026,proces verbal marje dorezim nr 763/4,763/3,763/2 dt 11.06.2026 per spitalin sr 2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 143,568 2026-06-22 2026-06-23 37310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3395 DT 04.06.2026 F.H NR 183 DT 04.06.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,386 2026-06-22 2026-06-23 47010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, Lot 40 Enalapril, kont nr1337 dt07.05.26, vazhd MK nr2696/1 dt26.08.24, fat nr3323/2026 dt28.05.26, fh nr3987 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2026-06-22 2026-06-23 46810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 47 Sodium chloride, kont nr1546 dt25.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr3324/2026 dt28.05.26, fh nr3989 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 74,686 2026-06-22 2026-06-23 46910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 94 Paracetamol, kont nr1548 dt25.05.26, vazhd MK nr2326/19 dt07.08.24, fat nr3322/2026 dt28.05.26, fh nr3986 dt28.05.26, pv dt29.05.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 71,784 2026-06-22 2026-06-23 47110130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj MK 129 lote, Lot 2 Levofloxacin, kont nr1336 dt07.05.26, vazhd MK nr2326/23 dt12.08.24, fat nr3320/2026 dt28.05.26, fh nr3988 dt29.05.26, pv dt29.05.26
    Sp. Mat (0625) ALDOSCH - FARMA Mat 6,300 2026-06-22 2026-06-23 23210130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl.Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.2696/21 dt.12.08.2024.Kont.Nr.39 dt.03.06.2026.Fat.Nr.3287/2026 dt.10.06.2026.F-H Nr.53 dt.10.06.2026.P.V Marr dorez.Nr.53 dt.10.06.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 423,458 2026-06-15 2026-06-22 92610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2257/2025 dt 23/10/25 Fh nr 29334 dt 23/10/25 Akt Kolaudim dt 23/10/2025