Treasury Transactions 2019-2026

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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 777,288,918.00 5,105 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 55,080 2026-06-08 2026-06-12 75310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA.VZHD KONT NR 31/66 DT 04.02.2026,detyrim i prapambetur sips ditarit nr 128012,FAT NR 2794/2026 DT 01.04.2026,FH NR 30476 DT 01.04.2026,AKT KOLAUDIMI DT 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 551,000 2026-06-08 2026-06-12 75510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,barnaMK NR 2326/10 DT 27.04.2026,DSHF NR 31/78 DT 10.02.2026,KONT DT 31/176 DT 25.02.2026,FAT NR 2871/2026 DT 10.04.2026,FH NR 30538 DT 10.04.2026,AKT KOLAUDIM DT 10.04.2026
    Sp. Mat (0625) ALDOSCH - FARMA Mat 90,375 2026-06-10 2026-06-11 19510130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024. M.K Nr.2696/21 dt.12.08.2024. Kont.nr.18 dt.12.02.2026. Fat.Nr.3085/2026 dt.05.05.2026. F-H Nr.40 dt.05.05.2026. P.V.M dorez.nr.40 dt.05.05.2026.
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 50,256 2026-06-09 2026-06-11 36810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3304 dt 26.5.2026 Fh 4105 dt 26.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-09 2026-06-11 36110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3307 dt 26.5.2026 Fh 4106 dt 26.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,760 2026-06-09 2026-06-11 36010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr 52/562 dt 9.3.2026 Ft 3262 dt 22.5.2026 Fh 44092 dt 22.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 112,661 2026-06-09 2026-06-11 36310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3264 dt 22.5.2026 Fh 4093 dt 22.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 678,600 2026-06-09 2026-06-11 36210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/559 dt 22.5.2026 Ft 3263 dt 22.5.2026 Fh 4095 dt 22.5.2026
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 57,439 2026-06-09 2026-06-10 13810130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.28.04.2026,fat. nr.3209/2026 dt.19.05.2026,fh nr.51 dt.19.05.2026, pvmd dt.19.05.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,650 2026-05-28 2026-06-09 70410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1254/30 dt 16.12.2024,dshf nr 21/118 dt 12.12.2025,kont nr 62/3 dt 21.01.2026,detyrim i prap sips ditarit nr 26016,fat nr 27/2026 dt 23.01.2026,fh nr 29964 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 20,088 2026-06-05 2026-06-08 33610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024, Kontr 794 dt 15.04.2026, Fature 2889/2026, FH 161, Akt Kolaudim dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 243,183 2026-05-28 2026-06-08 70510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/19 dt 07.08.2024,dshf nr 70/256 dt 20.08.2025,kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sips ditarit nr 26023,fat nr 2186/2026 dt 22.01.2026,fh nr 29956 dt 22.01.2026,akt kolaudimi dt 22.01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 273,892 2026-06-05 2026-06-08 33510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2326 dt 17.05.2024, NJF 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 760 dt 10.04.2026, Fature 2988/2026, FH 162, Akt Kolaudim dt 27.04.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 4,530 2026-06-05 2026-06-08 33310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/30 dt 18.07.2024, Kontr 793 dt 15.04.2026, Fature 2888/2026, FH 160, Akt Kolaudim dt 27.04.2026
    Spitali Diber (0606) ALDOSCH - FARMA Diber 116,659 2026-06-02 2026-06-03 17710130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr2932 dt13.05.2026, flete hyrje nr25 dt13.05.2026, proces verbal marrje dorezim nr19 dt13.05.2026
    Spitali Diber (0606) ALDOSCH - FARMA Diber 140,955 2026-06-02 2026-06-03 17510130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, fature nr2933 dt13.05.2026, flete hyrje nr24 dt13.05.2026, proces verbal nr20 dt13.05.2026
    Spitali Diber (0606) ALDOSCH - FARMA Diber 169,400 2026-06-02 2026-06-03 17610130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr3040 dt29.04.2026, flete hyrje nr20 dt29.04.2026, proces verbal nr16 dt29.04.2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 243,428 2026-05-28 2026-05-29 61310130172026 Ilaçe dhe materiale mjeksore Spitali  Rajonal Fier barna kontr.24.04.2026 fat.3238/2026 fh.181 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 25,128 2026-05-28 2026-05-29 61210130172026 Ilaçe dhe materiale mjeksore Spitali  Rajonal Fier barna kontr.22.04.2026 fat.3239/2026 fh.182 pvmd
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,900 2026-05-25 2026-05-28 10910130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 167 dt 24.04.26,fatur nr 3048/2026 dt 19.05.26,pv dorezim 19.05.26,hyrje nr 23 dt 19.05.26