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.
    Charts about Treasury Transactions 2022

    Results

    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,055,600 2025-04-10 2025-04-22 68910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/139 dt 13.12.2024, ft nr 227/2025 dt 27/01/2025 fh nr 27564 dt 27/01/2025 akt kolaudim date 27/01/2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 677,685 2025-04-18 2025-04-22 24110130192025 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 24 DT 08.01.2025 ,FAT NR.687,812 DHE F.H NR.115,124 DT 09.04.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 105,119 2025-04-18 2025-04-22 24210130192025 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 24 DT 08.01.2025 ,FAT NR.683,813 DHE F.H NR.114,125 DT 09.04.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 159,442 2025-04-18 2025-04-22 31710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 577 dt 02.04.2025 fh nr 152 dt 02.04.225 pv nr 1855 dt 02.04.32025 ub nr 44 dt 25.02.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 254,100 2025-04-17 2025-04-22 31510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 737 DT 02.04.2025 FH NR 151 DT 02.04.2025 PV NR 1857 DT 02.04.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2025-04-17 2025-04-22 31410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 585 dt 02.04.2025 fh nr 154 dt 02.04.2025 pv nr 1858 dt 02.04.2025 kontrata nr 1848 dt 02.04.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 57,600 2025-04-17 2025-04-22 31610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 584 DT 02.04.2025 FH NR 155 DT 02.04.2025  PV NR 1859 DT 02.04.2025 KONTRATA NR N1847 DT 02.04.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 587,400 2025-04-18 2025-04-22 20420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 57 dt 9.7.24, fature 531 dt 28.3.25, fh 50+pvmd te mallit dt 28.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-10 2025-04-22 68810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 210/2025 dt 24/01/2025 fh nr 27553 dt  24/01/2025 akt kolaudim date 24/01/2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,304 2025-04-18 2025-04-22 40210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.04.2024 fto.19.03.2025 kontr fat.804/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 353,889 2025-04-18 2025-04-22 40310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.04.2024 fto.0819.03.2025 kontr fat.825/2025 fh pvmd
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,977 2025-04-17 2025-04-18 19510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 666/2025 dt 25.03.2025 fh nr 66 dt 26.03.2025 kontr 618 dt 25.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 40,964 2025-04-17 2025-04-18 21310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.610 dt.27.03.2025, FH nr.60 dt.27.03.2025, PV marrje dorez.dt.27.03.2025, kontr.nr.481 dt.17.03.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 2,205 2025-04-17 2025-04-18 13410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 521/2025 DT 28.03.2025,F-H NR 34 DT 28.03.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 34,900 2025-04-17 2025-04-18 13510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 627/2025 DT 28.03.2025,F-H NR 32 DT 28.03.2025.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 49,850 2025-04-17 2025-04-18 19610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 667/2025 dt 25.03.2025 fh nr 67 dt 26.03.2025 kontr 619 dt 25.03.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,340 2025-04-17 2025-04-18 19710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 679/2025 dt 25.03.2025 fh nr 68 dt 26.03.2025 kontr 404/6 dt 25.03.2025
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 11,265 2025-04-16 2025-04-17 3910131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.696.fl.hyrje.nr.10,,akt.marrje ne dorezim,dt.01.04.2025,kontr.dt.06.03.2025.
    Sp. Has (1812) ALDOSCH - FARMA Has 3,600 2025-04-16 2025-04-17 7510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.419/2025 dt.19.03.2025 per Blerje ilaçe kont nr.35/1 dt.28.01.2025,f-hyrje nr.36 dt.19.03.2025,pv i marrjes ne dorezim  dt.19.03.2025.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 45,229 2025-04-16 2025-04-17 7610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.420/2025 dt.19.03.2025 per Blerje ilaçe kont nr.47/1 dt.29.01.2025,f-hyrje nr.37 dt.19.03.2025,pv i marrjes ne dorezim  dt.19.03.2025.Spitali Has