Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 688,085,638.00 4,444 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 12,600 2025-06-30 2025-07-01 30810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2326/11 dt 23.07.2025kont nr 502 /1 dt 22.05.2025, ft nr 1133 dt 30.05.2025, fh nr 101 dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 63,990 2025-06-23 2025-07-01 159310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2025.kontrata nr 20/107 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10982,Fat nr 286/2025 dt 03.02.2025,fh nr 27627 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-06-23 2025-07-01 161410130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2326/24 dt 12.08.2024 kerk dshf nr 70/147 dt 23.04.2025 kontrate nr 70/165 dt 30.04.2025 ft nr 1000/2025 dt 02/05/2025 fh nr 28190 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,700 2025-06-18 2025-06-30 151610130492025 Ilaçe dhe materiale mjeksore 1013049,2025,Qsut,Barna,Mk nr 1254/30 prot dt 16.12.2024,det i prapambetur sipas ditarit nr 9459,fat nr 65/2025 dt 15.01.2025,fh nr 27461 dt 16.01.2025,akt kolaudimi dt 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,950 2025-06-18 2025-06-30 152710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/110 dt 03.04.2025 kontrate nr 70/142 dt 17.04.2025 ft nr 896/2025 dt 24/04/2025 fh nr 28151 dt 24/04/2025 akt kolaudim date 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,279 2025-06-12 2025-06-30 136910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/14 dt 10.01.2025,mk nr 2696/21,prot dt 12.05.2024,detyrim i prapambetur sipas ditarit nr 8816,fat nr 116/2025 dt 14.01.2025,fh nr 27452 dt 14.01.2025,akt kolaudimi dt 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,928 2025-06-17 2025-06-30 148910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat Mjek,kont nr 70/99 dt 12.02.2025,fat nr 923/2025 dt 24.04.2025,fh nr 28149 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 68,850 2025-06-27 2025-06-30 29310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1392 DT 17.06.2025,KON 131/7 DT 03.03.2025,FH 108 DT 18.06.2025,KOLAUDIM 18.06.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,MARRV KUADER NR 2326/19 DT 07.08.2024,MARRV KUADER NR 2326/23 DT 12.08.2024,BARNA
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 24,925 2025-06-26 2025-06-27 40610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 1282 dt 04.06.2025,,fat nr 1374 dt 17.06.25,fh nr 3332 dt 18.06.2025,pv dt 18.06.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 139,042 2025-06-26 2025-06-27 41010130192025 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 05.05.2025,FAT NR.1343/2025 DHE F.H NR.202 DT 12.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 53,262 2025-06-26 2025-06-27 33210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1997 DT 15.05.2025 FAT NR 1223 DT 29.05.2025 F.H NR 179 DT 29.05.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,726 2025-06-26 2025-06-27 40510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1281 dt 04.06.25,fat nr 1375 dt 17.06.25,fh nr 3334 dt 18.06.25,pv dt 18.06.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 137,700 2025-06-26 2025-06-27 40810130192025 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 522 DT 07.03.2025,FAT NR.1342/2025 DHE F.H NR.200 DT 12.06.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,600 2025-06-26 2025-06-27 40910130192025 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 523 DT 07.03.2025 ,FAT NR.1344 DHE F.H NR.201 DT 12.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 670 2025-06-26 2025-06-27 73701305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/758   dt.23.05.2025 fat nr 1243  dt 04 .06.2025 fh nr. 375  dt 04.06.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,210 2025-06-26 2025-06-27 39610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1217 dt.03.06.2025, FH nr.127 dt.03.06.2025, PV marrje dorezim dt.03.06.2025, kontr.nr.942 dt.30.05.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,400 2025-06-26 2025-06-27 39710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1216 dt.03.06.2025, FH nr.128 dt.03.06.2025, PV marrje dorezim dt.03.06.2025, kontr.nr.882 dt.21.05.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 75,400 2025-06-25 2025-06-26 73310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/750  dt.23.05.2025 fat nr 1240 dt 04 .06.2025 fh nr. 373 dt 04.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-06-25 2025-06-26 739101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/758   dt.23.05.2025 fat nr 1285  dt 04 .06.2025 fh nr. 370 dt 04.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 7,560 2025-06-25 2025-06-26 73610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/760   dt.23.05.2025 fat nr 1246  dt 04 .06.2025 fh nr. 374 dt 04.06.2025