Treasury Transactions 2019-2026

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Transactions Value:

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 759,131,373.00 4,985 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
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,922 2026-05-07 2026-05-08 9710130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NT 112 DT 04.02.2026 UP NR 317 DT 10.06.2024 FAT NR 2602 DT 17.03.2026
    Sp. Laç (2019) ALDOSCH - FARMA Laç 75,600 2026-04-29 2026-04-30 10510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 218 dt 27.03.2026.Fature nr 2691/2026 dt 02.04.2026.F-h nr 25 dt 02.04.2026.P-v pritje malli dt 02.04.2026.Ub 8131.
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,800 2026-04-28 2026-04-29 40310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  40/3  dt 16 .01.2026  ft nr 2664 dt 17.03.2026 fh  nr 164   dt 17.03.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 71,784 2026-04-28 2026-04-29 13610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Mk 2326/23 dt 12.8.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/565 dt 9.3.2026 Ft 2652 dt 13.3.2026 Fh 3931 dt 13.3.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 59,820 2026-04-28 2026-04-29 40510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  38/3  dt 16 .01.2026  ft nr 2662 dt 17.03.2026 fh  nr 174 dt 17.03 .2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 108,888 2026-04-28 2026-04-29 45610130172026 Ilaçe dhe materiale mjeksore BARNA  SPITALI FIER FAT 2851 DT 08/04/2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2026-04-28 2026-04-29 45710130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2884 DT 14/04/2026
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 112,905 2026-04-27 2026-04-28 10610130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.2946 date 17.04.2026,flet hyrje nr.8 date 17.04.2026,kont nr.373 date 17.04.2026
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 6,644 2026-04-24 2026-04-28 6810130862026 Ilaçe dhe materiale mjeksore FT 2769 DT 30.03.2026 SPITALI TEPELENE
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 83,760 2026-04-24 2026-04-27 21910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2922 DT 15.04.2026 F.H NR 104 DT 15.04.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2026-04-24 2026-04-27 22010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 2928 DT 15.04.2026 F.H NR 103 DT 15.04.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 254,100 2026-04-23 2026-04-27 27410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.238, dt.19.01.2026, PV nr.1551, date 01.04.2026, FH nr.167, date 01.04.2026, fatura nr.2788, date 01.04.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 282,475 2026-04-22 2026-04-24 18810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 2722 DT 24.03.2026 F.H NR 85 DT 24.03.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 338,885 2026-04-22 2026-04-23 20710130192026 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 115 DT 25.01.2026 ,FAT NR 2679,2737 DHE F.H NR 94,108 DT 26.03.26
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 169,860 2026-04-22 2026-04-23 22010130192026 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 781 DT 25.03.2026,FAT NR.2727 DHE F.H NR.107 DT 25.03.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 87,630 2026-04-20 2026-04-23 16110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/568 dt 9.3.2026 Ft 2654 dt 13.3.2026 Fh 3930 dt 13.3.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 278,083 2026-04-21 2026-04-23 20810130192026 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 2169 DT 30.10.2025,FAT   DHE F.H NR.SIPAS PERMBLEDHESES
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 251,600 2026-04-21 2026-04-22 19010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1349 DT 24.03.2026 FAT NR 2701 DT 24.03.2026 F.H NR 89 DT 24.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 45,360 2026-04-21 2026-04-22 18510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1210 DT 12.03.2026 FAT NR 2544 DT 24.03.2026 F.H NR 87 DT 24.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,713 2026-04-21 2026-04-22 18410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1238 DT 13.03.2026 FAT NR 2543 DT 24.03.2026 F.H NR 84 DT 24.03.2026