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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    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 Vlore (3737) ALDOSCH - FARMA Vlore 196,800 2025-10-28 2025-10-29 72510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4287 DT 06.10.2025 FAT NR 2086 DT 15.10.2025 FH NR 390 DT 15.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 133,680 2025-10-28 2025-10-29 72710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 2204 DT 15.10.2025 FH NR 392 DT 15.10.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 32,420 2025-10-28 2025-10-29 31710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/47 dt 04.07.2025,fh nr 68 dt 28.07.2025,ft nr 1532 dt 28.07.2025,pv nr 60 dt 28.07.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 83,700 2025-10-28 2025-10-29 31910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/11 dt 22.01.2025,fh nr 24 dt 31.01.2025,pv nr 23 dt 31.01.2025,ft nr 272 dt 30.01.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 211,110 2025-10-28 2025-10-29 31510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024mk nr 2326/10,2626/23,kontr nr 42/10 dt 22.01.2025,fh nr 23 dt 31.01.2025,ft nr 270 dt 30.01.2025,pv nr 22 dt 31.01.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 12,600 2025-10-28 2025-10-29 32110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/10 dt 22.01.2025,fh nr 44 dt 18.03.2025,ft nr 372 dt 18.03.2025,pv nr 42 dt 18.03.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-10-28 2025-10-29 72810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2205 DT 15.10.2025 FH NR 393 DT 15.10.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 7,560 2025-10-24 2025-10-27 38210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Marrev kuader nr 2696.21 dt 12.08.2024 kontr nr 587 dt 07.10.2025 fat nr 2107/2025 f.hyrje nr 230 dt 21.10.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 50,820 2025-10-23 2025-10-27 39310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Ilaqe fat nr 2175/2025 dt10.10.10.2025,f-h nr 116 dt 13.10.2025,p-v dt 13.10.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 62,085 2025-10-23 2025-10-24 39210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Ilaqe fat nr 2111/2025 dt 21.10.10.2025,f-h nr 2111 dt 21.10.2025p-v dt 21.10.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 12,600 2025-10-23 2025-10-24 38810130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Ilaqe fat nr 2113/2025 dt 10.10.2025,f-h nr 115 dt 10.10.2025p-v dt 10.10.2025.
    Sp. Puke (3330) ALDOSCH - FARMA Puke 139,600 2025-10-23 2025-10-24 19310130832025 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 1924 dt 13.10.2025,fh 39 dt 13.10.2025,kont 249/25 dt 15.9.2025,pv dt 13.10.2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 338,800 2025-10-23 2025-10-24 19410130832025 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 2156 dt 13.10.2025,fh 40 dt 13.10.2025,kont 250/48 dt 2.10.2025,PV 13.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 79,572 2025-10-23 2025-10-24 71310130192025 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 999 DT 15.05.2025,FAT NR.2059/2025 DHE F.H NR.344 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 76,802 2025-10-23 2025-10-24 71210130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1872 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2057 DHE FHYRJE NR 348 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 15,175 2025-10-23 2025-10-24 71410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1870 DT 15.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2058 DHE FHYRJE NR 347 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 304,000 2025-10-23 2025-10-24 71610130192025 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 1871 DT 15.09.2025 ,FAT NR.0907 DHE F.H NR.346 DT 01.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 353,030 2025-10-23 2025-10-24 71510130192025 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 1367 DT 01.07.2025 ,FAT NR.2099 DHE F.H NR.345 DT 01.10.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 87,000 2025-10-22 2025-10-23 1196210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/5dt 24.07.2024 kontr  nr.114/1105   dt.10.09.2025 fat nr 1964 dt 23.09.2025 fh nr. 624  dt  23.09.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 87,560 2025-10-22 2025-10-23 84910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 1856 dt 22.09.2025 fh nr 456 dt 03.10.2025 pv nr 5241 dt 06.10.2025 sipas kontrates nr 4617 dt 27.08.2025