Treasury Transactions 2019-2025

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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 681,140,993.00 4,387 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 108,888 2025-06-03 2025-06-20 132210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 70/83.dt 18.02.2025,detyrim i prapambetur sipas ditarit nr 13548,fat nr 702/2025dt 27.03.2025,fh nr 27955 dt 27.03.2025,akt kolaudimi dt 27.03.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 137,700 2025-06-18 2025-06-20 48510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1200 dt 27.05.2025 fh nr 248 dt 27.05.2025 pv nr 2739  dt 27.05.2025 sipas kontrates nr 2252 dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,975 2025-06-12 2025-06-20 137210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,Vazhdim kontrate nr 12/44 dt 22.01.2025,Detyrim i prapambetur sipas ditarit nr 8832,fat nr 206/2025 dt 24.01.2025,fh nr 27555 dt 24.01.2025,akt kolaudimi dt 24.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 292,400 2025-06-18 2025-06-20 48310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1113 dt 27.05.2025 fh nr 249 dt 27.05.2025 pvmd nr  2737 dt 27.05.2025 sipas kontrates nr 2670 dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2025-06-16 2025-06-20 146710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhd kontrate, nr 70/83 dt 18.02.2025,fat nr 924/2025 dt 24.04.2025,fh nr 28150 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 12,420 2025-06-19 2025-06-20 15510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1227/2025 dt.12.06.2025,fl.hyrje nr.78 dt.12.06.2025,proc.verb.marr.dor. dt. 12.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,600 2025-06-18 2025-06-19 32910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2158 DT 29.05.2025 FAT NR 1218 DT 29.05.2025 F.H NR 176 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,928 2025-06-18 2025-06-19 32810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1862 DT 05.05.2025 FAT NR 1232 DT 29.05.2025 F.H NR 175 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,633 2025-06-18 2025-06-19 33110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1996 DT 15.05.2025 FAT NR 1221 DT 29.05.2025 F.H NR 178 DT 29.05.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 11,325 2025-06-18 2025-06-19 20610130692025 Ilaçe dhe materiale mjeksore 1013069 up nr.47 dt 14.05.2025,ftese ofert,njoftim fituesi,fat nr.1347 dt 12.06.2025,flet hyrje nr.53 dt 12.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-06-18 2025-06-19 69710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje materiale mjekesore kont ne vazhd nr 114/748dt 23.05..2025 ft nr1228/2025 dt 29.05.2025 fh nr 354 dt 29.05.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 451,790 2025-06-17 2025-06-18 32020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 1261+ fh 112+pvmd te mallit dt 2.6.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 294,800 2025-06-17 2025-06-18 32710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2157 DT 29.05.2025 FAT NR 1224 DT 29.05.2025 F.H NR 174 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,800 2025-06-17 2025-06-18 33010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1995 DT 15.05.2025 FAT NR 1222 DT 29.05.2025 F.H NR 177 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 508,200 2025-06-17 2025-06-18 32610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1231 DT 29.05.2025 F.H NR 173 DT 29.05.2025
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2025-06-16 2025-06-17 116101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 177 dt 05.06.25,fatur nr 1258/2025 dt 10.06.25,PV dorezim 10.06.25,hyrje nr 42 dt 10.06.25
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,900 2025-06-16 2025-06-17 115101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 176 dt 05.06.25,fatur nr 1255/2025 dt 10.06.25,PV dorezim 10.06.25,hyrje nr 41 dt 10.06.25
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 23,080 2025-06-16 2025-06-17 16010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.479 dt.31.05.2024,Njf nr.626 dt.29.07.2024,MK 05.08.2024,Kontr. nr.426 dt.11.06.2025,Fature nr.1313/2025+FH nr.26+PVMD dt.11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 382,800 2025-06-12 2025-06-17 135110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kontrata nr 1695/139 dt 13.12.2024,Detyrim i prapambetur sipas ditarit nr 10979, fat nr 289/2025 dt 03.02.2025,fh nr 27630 dt 03.02.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 120,000 2025-06-12 2025-06-16 9310130832025 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 991 dt 9.6.2025,fh 11 dt 10.6.2025,kont 250/35 dt 7.5.2025,PV 10.6.2025