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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    •  * 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 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 Korce (1515) ALDOSCH - FARMA Korçe 45,400 2025-04-16 2025-04-17 21610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1588 DT 07.03.2025,FAT NR.573 DHE F.H NR.90 DT 22.03.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 229,500 2025-04-16 2025-04-17 21410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 522 DT 07.03.2025,FAT NR.550,604 DHE F.H NR.88,91 DT 22.03.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,600 2025-04-16 2025-04-17 21510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 523 DT 07.03.2025,FAT NR.551 DHE F.H NR.89 DT 22.03.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,748 2025-04-15 2025-04-17 16510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Kontr 52/195 dt 13.2.2025 Ft 643 dt 21.3.2025 Fh 32250 dt 21.3.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 11,219 2025-04-15 2025-04-17 17410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12..2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/198 dt 13.2.2025 Ft 644 dt 21.3.2025 Fh 3251 dt 21.3.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 2,520 2025-04-15 2025-04-17 17710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/34 DT 18.7.2024 Nj fit dt 18.7.2024 Kontr 52/192 dt 13.2.2025 Ft 641 dt 21.3.2025 Fh 33254 dt 21.3.2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,400 2025-04-14 2025-04-16 13110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.15 Dt.13.02.2025.Fat.Tat.Nr.379/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.13 Dt.17.02.2025.
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,343 2025-04-15 2025-04-16 44510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 640 dt 19.03.2025 fh nr 233 dt 19.03 .2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 169,400 2025-04-15 2025-04-16 15410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.41 dt 03.03.2025 ft n.535 dt 27.03.2025 fh n 50 dt 27.03.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 75,600 2025-04-15 2025-04-16 15310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.17 dt 22.01.2025 ft n.179 dt 27.03.2025 fh n 49 dt 27.03.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 137,700 2025-04-15 2025-04-16 15010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.18 dt 22.01.2025 ft n.178 dt 27.03.2025 fh n 47 dt 27.03.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,800 2025-04-15 2025-04-16 18110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/23 dt 1208.2024,kon nr 626 dt 10.03.25,fat nr 695 dt 01.04.25,fh nr 3191 dt 01.04.25,pv dt 01.04.25
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,850 2025-04-15 2025-04-16 15510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.39 dt 03.03.2025 ft n.579 dt 27.03.2025 fh n 51 dt 27.03.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,265 2025-04-15 2025-04-16 15210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.19 dt 22.01.2025 ft n.173 dt 27.03.2025 fh n 48 dt 27.03.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,700 2025-04-15 2025-04-16 18210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/23 dt 12.08.2024,kon nr 627 dt 10.03.25,fat nr 694 dt 01.04.25,fh nr 3192 dt 01.04.25,pv dt 01.04.25
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 158,722 2025-04-15 2025-04-16 442410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/443  dt 20.01.2025 ft nr 500  dt 04 .03.2025 fh nr 202  dt 04.03 .2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2025-04-15 2025-04-16 18010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 628 dt 10.03.25,fat nr  693 dt 01.04.25,fh nr 3193 dt 01.04.25,pv dt 01.04.25
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,922 2025-04-15 2025-04-16 7210130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 176 DT 26.03.2025 FAT NR 806 DT 09.04.2025 FH NR 13 DT 09.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 527,800 2025-04-09 2025-04-15 63110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim  kontrate nr 1695/139 dt 13.12.2024 ft nr 119/2025 dt 14/01/2025 fh nr 27451 dt 14/01/2025 akt koladuim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 933,800 2025-04-07 2025-04-15 58210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/119 dt 26.11.2024 kontrate nr 1695/139 dt 13.12.2024 ft nr 3185/2024 dt 23/12/2024 fh nr 27339 dt 23/12/2024  akt kolaudim date 23/12/2024