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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 725,523,637.00 4,745 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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 195,669 2025-12-17 2025-12-18 88010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2490/2025 dt 04.12.2025 fh nr 290 dt 05.12.2025 kontr 2169/12 dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,994 2025-12-16 2025-12-18 270610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 21/80 dt 13.08.2025,det i prapambetur sipas ditarit nr 63595,fat nr 1658/2025 dt 29.08.2025,fh nr 28951 dt 01.09.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-12-16 2025-12-18 270310130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1412/2025 dt 20.06.2025,fh nr 28502 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 33,732 2025-12-17 2025-12-18 14710131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.2550.fl.hyrje.nr.47,akt.marrje ne dorezim,dt.10.12.2025,kontr.dt.09.12.2025.
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 127,050 2025-12-17 2025-12-18 29110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2399/2025 dt.10.11.2025,fl.hyrje nr.108 dt.10.11.2025,proc.verb.marr.dor.dt.10.11.2025,up nr.17dt.13.10.2025
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 7,600 2025-12-16 2025-12-17 57610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim Mshms nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont. nr 874/5 dt 13.11.25, ft nr 2542 dt 02.12.25, fh nr 187 dt 02.12.25, pvmd dt 02.12.25
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 6,980 2025-12-16 2025-12-17 57110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont. ne vazhd nr 861/5 dt 13.11.25, ft nr 2543 dt 02.12.25, fh nr 186 dt 02.12.25, pvmd dt 02.12.25
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 169,400 2025-12-16 2025-12-17 40710130192025. 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.1341/2025 DT 30.11.25 DHE F.H NR.199 DT 30.11.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 189 2025-12-15 2025-12-16 44810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr 2696/31 dt26.08.2024 kontrate nr 675 dt26.11.2025 fature nr 2560/2025 f.hyrje nr 252 dt 10.12.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 13,770 2025-12-15 2025-12-16 44710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr 2326/23 dt 12.08.2024 kontr nr 676 dt 26.11.2025 fature nr 2559/2025 f.hyrje nr 253 dt 10.12.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 137,700 2025-12-15 2025-12-16 57310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 99 dt 04.09.2025 ft nr 2515 dt 26.11.2025 fh nr 195 dt 26.11.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 720 2025-12-15 2025-12-16 57210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 127 dt 26.11.2025 ft nr 2514 dt 26.11.2025 fh nr 194 dt 26.11.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,185 2025-12-15 2025-12-16 57110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 126 dt 26.11.2025 ft nr 2513 dt 26.11.2025 fh nr 193 dt 26.11.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 254,100 2025-12-15 2025-12-16 57910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 102 dt 09.09.2025 ft nr 1896 dt 26.11.2025 fh nr 192 dt 26.11.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 338,800 2025-12-12 2025-12-15 26510130832025 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 2614 dt 9.12.2025,fh 52 dt 9.12.2025,kont 250/48 dt 2.10.2025,pv dt 9.12.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 120,000 2025-12-12 2025-12-15 26410130832025 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 2609 dt 9.12.2025,fh 51 dt 9.12.2025,kont 250/49 dt 9.12.2025,pv dt 9.12.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 139,600 2025-12-12 2025-12-15 26310130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/22 dt 8.8.2024,nj fit 2326/18 dt 5.8.2024,fat 2608 dt 9.12.2025,fh 50 dt 9.12.2025,kont 249/25 dt 15.9.2025,pv dt 9.12.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 66,920 2025-12-10 2025-12-11 86210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5196 DT 26.11.2025 FAT NR 2516 DT 26.11.2025 F.H NR 452 DT 26.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2025-12-10 2025-12-11 86110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5197 DT 26.11.2025 FAT NR 2536 DT 26.11.2025 F.H NR 450 DT 26.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-12-10 2025-12-11 86410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2553 DT 27.11.2025 F.H NR 453 DT 27.11.2025