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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 713,183,229.00 4,641 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 282,475 2025-10-16 2025-10-21 241410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 43421,fat nr 1683/2025 dt 30.07.2025,fh nr 28782 dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2025-10-16 2025-10-21 241110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43409,fat nr 1617/2025 dt 22.07.2025,Fh nr 28729 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 100,800 2025-10-20 2025-10-21 45110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 85 dt 12.08.2025 ft nr 1740 dt 08.09.2025  fh nr 145 dt 08.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 79,760 2025-10-20 2025-10-21 45210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 84 dt 12.08.2025 ft nr 1741 dt 08.09.2025  fh nr 146 dt 08.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,620 2025-10-20 2025-10-21 45510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 98 dt 04.09.2025 ft nr 1900 dt 08.09.2025  fh nr 149 dt 08.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 144,000 2025-10-20 2025-10-21 45310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 86 dt 12.08.2025 ft nr 1742 dt 08.09.2025  fh nr 147 dt 08.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 91,800 2025-10-20 2025-10-21 45610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 99 dt 04.09.2025 ft nr 1901 dt 08.09.2025  fh nr 150 dt 08.09.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,010 2025-10-20 2025-10-21 45410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 97 dt 04.09.2025 ft nr 1899 dt 08.09.2025  fh nr 148 dt 08.09.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 83,522 2025-10-20 2025-10-21 54010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 83/1 dt 17.01.2025 kont nr 854/1 dt 06.10.2025 ft nr 2088/2025 dt 09.10.2025 fh nr 168 dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43389,fat nr 1298/2025 dt 05.06.2025,Fh nr 28400 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-10-16 2025-10-20 242410130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 70/165 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 43441,fat nr 1771/2025 dt 13.08.2025,fh nr 28853 dt 13.08.2025,akt kolaudimi dt 13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 423,500 2025-10-16 2025-10-20 240910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43401,,fat nr 1519/2025 dt 03.07.2025,Fh nr28604 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 241010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43404,fat nr 1612/2025 dt 22.07.2025,Fh nr 28724 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43398,fat nr 1359/2025 dt 13.06.2025,Fh nr 28443 dt 13.06.2025,akt kolaudimi dt13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-10-16 2025-10-20 239410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 date 30.04.2025 ft nr 1902/2025 date 08/09/2025 fhnr 28988 date 08/09/2025 akt kolaudim date 08/09/2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-10-16 2025-10-17 116210130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2167 DT 08/10/2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 97,162 2025-10-16 2025-10-17 116110130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2161 DT 08/10/2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 157,050 2025-10-16 2025-10-17 73910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Barna Antiefektive e pergj etj vazh marr kuader nr 2326/19 dt 07.08.24,kon nr 2255 dt 25.9.2025,fat nr 2003 dt 09.10.2025,fh nr 3548 dt 10.10.25,pv 10.010.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,323 2025-10-16 2025-10-17 69110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2030/2025 dt 06.10.2025 fh nr 224 dt 07.10.2025 kontr 1818/1 dt 24.09.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,040 2025-10-15 2025-10-16 73310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive Gjaku etj Vazh marr kuader nr 2326/19 dt 07.08.2024,kon nr 2246 dt 24.09.25,fat nr 2004 dt 09.10.25,fh nr 3547 dt 10.10.25,pv dt 10.10.25