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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 717,265,526.00 4,673 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 Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 21,042 2025-04-29 2025-04-30 11310130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/30 dt.19.08.2024,Kontrate nr.327 dt.15.04.2025,Fature nr.843/2025+FH nr.22+PVMD dt.15.04.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 12,000 2025-04-29 2025-04-30 11210130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2326 dt.17.05.2024,NjF nr.2696/21 dt.07.08.2024,MK 12.08.2024,Kontr. nr.328 dt.15.04.2025,Fature nr.842/2025+FH nr.21+PVMD dt.15.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2025-04-14 2025-04-29 75710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/35 dt 15.01.2025 kontrrate nr 20/60 dt 22/01/2025 ft nr 207/2025 dt 24/01/2025 fh nr 27554 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,686 2025-04-14 2025-04-29 76010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr12/14 dt 15.01.2025 kontarte nr 12/44 dt 22.01.2025 fft nr 225/2025 dt 27/01/2025 fh nr 27570dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 240,912 2025-04-14 2025-04-29 75910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/15dt 13.01.2025 kontarte nr 20/77dt 24.01.2025 fft nr 216/2025 dt 27/01/2025 fh nr 27565 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-17 2025-04-29 80510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 398/2024 dt 17/02/2025  fh nr 27448 dt 18/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-04-07 2025-04-29 59410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 1693/26 dt 26.11.2024  kontrate nr  1693/271 date 27.12.2024 ft nr 3260/2024 dt 31/12/2024 fh nr 27405dt 31/12/2024 akt koladuim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-23 2025-04-29 86510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 490/2025 dt 28/02/2025 fh nr 27813 dt 25/02/2025 akt kolaudim date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2025-04-17 2025-04-29 81510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 428/2025 dt 20/02/2025 fh nr 27764 dt 20/02/2025 akt kolaudim date 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-24 2025-04-29 86910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 446/2025 dt 21/02/2025 fh nr 27772 dt 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-14 2025-04-29 74910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 158/2025 dt 20/01/2025 fh nr 27501 dt 20/01/2025 akt kolduim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 386,400 2025-04-14 2025-04-29 75810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/35 dt 15.01.2025 kontarte nr 20/60 dt 22.01.2025 fft nr 224/2025 dt 27/01/2025 fh nr 27563 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 199,000 2025-04-09 2025-04-29 62210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/138 dt 12.12.2024kontrate nr 1695/166 dt 30.12.2024 ft nr 39/2025 dt 08/01/2025  fh nr 27422 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,640 2025-04-24 2025-04-29 86310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 469/2025 dt 26/02/2025 fh nr 27795 dt 26/02/2025 akt kolaudim date 26/02/2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 112,905 2025-04-25 2025-04-28 13210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.418 dt 14.04.2025,flet hyrje nr.38 dt 14.04.2025,kont nr.88/19 dt 04.02.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 152,655 2025-04-25 2025-04-28 13110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.258 dt 14.04.2025,flet hyrje nr.39 dt 14.04.2025,kont nr.88/11 dt 04.02.2025
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 15,240 2025-04-25 2025-04-28 13310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.257 dt 14.04.2025,flet hyrje nr.37 dt 14.04.2025,kont nr.88/13 dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2025-04-14 2025-04-28 74710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 159/2025 dt 20/01/2025 fh nr 27504 dt 20/01/2025 akt kolaudim date 20/01/2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,323 2025-04-24 2025-04-25 21910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 421/2025 dt 25.03.2025 fh nr 65 dt 26.03.2025 kontr 343/8 dt 27.02.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 112,905 2025-04-22 2025-04-23 13310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 626/2025 DT 28.03.2025,F-H NR 33 DT 28.03.2025KONTRATA NR 325 DT 11.03.2025.