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 703,266,038.00 4,561 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 Vlore (3737) ALDOSCH - FARMA Vlore 211,750 2025-09-09 2025-09-10 57710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1797 DT 20.08.2025 F.H NR 315 DT 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,700 2025-09-04 2025-09-09 219110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 dt 03.04.2025 ft nr 1579/2025 dt 14/07/2025 fh nr 28677 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,640 2025-09-04 2025-09-09 219210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1575 dt 14/07/2025 fh nr 28678 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 233,830 2025-09-04 2025-09-09 219710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1574/2025 dt 14/07/2025 fh nr 28685 date 14/07/2025 akt kolaudim date 14/07/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,800 2025-09-04 2025-09-08 103310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/10 dt 14 .08.2024 kontr vazhdim  nr.114/762dt.23.05.2025 fat nr 1648/2025 dt 18.08.2025 fh nr 548dt 18.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 423,500 2025-09-04 2025-09-08 103410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 1826 dt 18.08.2025 fh nr. 551  dt  22.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-09-04 2025-09-08 104010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 1849   dt 27.08.2025 fh nr. 555 dt 27.08.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-09-04 2025-09-08 103210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 17990 dt 18.08.2025 fh nr. 547  dt  18.08.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 75,600 2025-09-04 2025-09-08 49010130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.1692 dt.05.08.2025,FH nr.162+PVMD dt.05.08.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 135,600 2025-09-04 2025-09-08 23010130592025 Ilaçe dhe materiale mjeksore 1013059 Sp.Psikiatrik,Medikamente,UP nr.2696 dt.10.06.2024,Njf nr.2696/16 dt.07.08.2024,MK nr.2696/21 dt.12.08.2024,Kontr. nr.559  dt.28.08.2025,Fature nr.1782/2025+FH nr.31+PVMD dt.28.08.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 10,035 2025-09-04 2025-09-08 23110130592025 Ilaçe dhe materiale mjeksore 1013059 Sp.Psikiatrik,Medikamente,UP nr.479 dt.31.05.2024,Njf nr.626 dt.29.07.2024,MK nr.661 dt.05.08.2024,Kontr. nr.558  dt.28.08.2025,Fature nr.1783/2025+FH nr.30+PVMD dt.28.08.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 45,900 2025-09-03 2025-09-04 15010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 1842 dt 27.8.2025,fh 24 dt 27.8.2025,kont 249/20 dt 20.8.2025,pv dt 27.8.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2025-08-28 2025-09-02 71710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1766 DT 13.08.2025  FH NR 392 DT 13.08.2025 PV NR 4429 DT 13.08.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 137,700 2025-08-28 2025-09-02 71610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1765 DT 13.08.2025 FH NR 391 DT 13.08.2025 PV NR 4430 DT 1308.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 169,400 2025-08-28 2025-09-02 71810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1767 DT 13.08.2025 FH NR 390 DT 13.08.2025 PV NR 4428 DT 13.08.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 358,620 2025-09-01 2025-09-02 9281013017202 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 1698 DT 31/07/2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 630 2025-08-29 2025-09-01 36610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes  Ilace sipas kont nr 75 dt 17.06.2025 ft nr 1166 dt .04.08.2025 fh nr 118 dt 04.08.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 151,500 2025-08-29 2025-09-01 56010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj Vazh marr kuader nr 3226/23 dt 12.08.2025 ,kon nr 1779 dt 05.08.25,fat nr 1774 dt 13.08.2025,fh nr 3421 dt 14.08.25,pv dt 14.08.25
    Sp. Mat (0625) ALDOSCH - FARMA Mat 31,500 2025-08-28 2025-08-29 35110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2326/21 Dt.12.08.2024.Kontr.Nr.66 Dt.31.07.2025.Fat.Tat.Nr.1672/2025 Dt.12.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.87 Dt.12.08.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,400 2025-08-28 2025-08-29 35010130782025 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.49 Dt.12.06.2025.Fat.Tat.Nr.1314/2025 Dt.12.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.86 Dt.12.08.2025.