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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 725,523,637.00 4,745 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 84,700 2025-12-10 2025-12-11 86310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2537 DT 26.11.2025 F.H NR 451 DT 26.11.2025
    Sp. Laç (2019) ALDOSCH - FARMA Laç 139,600 2025-12-10 2025-12-11 3531013075002025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 529 dt 13.11.2025.Fature nr 2431/2025 dt 13.11.2025,f-h nr 65 dt 13.11.2025,p-v dt 13.11.2025.Ub 8084.
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 19,825 2025-12-10 2025-12-11 74010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1555 prot dt 25.09.2024, Fat 2582/2024 FH 293 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 88,160 2025-12-10 2025-12-11 73910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1555 prot dt 25.09.2024, Fat 2687/2024 FH 383 Akt kolaud.dt 05.12.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 91,800 2025-12-03 2025-12-04 80610130192025 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 1713 DT 25.08.2025,FAT NR.2406/2025 DHE F.H NR.398 DT 10.11.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 238,786 2025-12-03 2025-12-04 80510130192025 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 NR.2403/2025 DHE F.H NR.397 DT 10.11.2025
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 98,520 2025-12-02 2025-12-03 59810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2208 DT 13.11.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,KON NR 13/120 DT 28.10.2025,BARNA
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 58,000 2025-11-27 2025-12-02 41010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2326.10 dt23.07.2024 kontr nr658 dt13.11.2025 fat nr2339/2025 f.hyrje nr237 dt13.11.2025
    Sp. Permet (1128) ALDOSCH - FARMA Permet 3,780 2025-11-25 2025-11-26 27310130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2259/2025 DT 24.10.2025 FH NR 67 DT 24.10.2025 KONT NR 122/24 DT 23.10.2025 PROCES VERBAL DT 24.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 338,800 2025-11-25 2025-11-26 77210130192025 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 1367 DT 01.07.2025,FAT NR.2237 DHE F.H NR.376 DT 26.10.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 129,827 2025-11-25 2025-11-26 77310130192025 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.2236/2025 DHE F.H NR.377 DT 26.10.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-11-21 2025-11-25 131410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.2462/2025 fh pvmd
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2025-11-19 2025-11-20 82410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2701 dt 12.11.25,fat nr 2416 dt 12.11.25,fh nr 3609 dt 13.11.25,pv dt 13.11.25
    Spitali Diber (0606) ALDOSCH - FARMA Diber 138,105 2025-11-19 2025-11-20 31810130152025 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 42/46 dt 04.07.2025,fh nr 69 dt 28.07.2025,akt kolau nr 61 dt 28.07.2025,ft nr 1531 dt 28.07.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 88,200 2025-11-19 2025-11-20 84910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2666 dt 10.11.25,fat nr 2415 dt 12.11.25,fh nr 3606 dt 12.11.25,pv dt 12.11.25
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-11-18 2025-11-19 80510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2345 DT 06.11.2025 F.H NR 422 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,382 2025-11-18 2025-11-19 80910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4869 DT 06.11.2025 FAT NR 2346 DT 06.11.2025 F.H NR 425 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,040 2025-11-18 2025-11-19 81110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4871 DT 06.11.2025 FAT NR 2348 DT 06.11.2025 F.H NR 426 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,480 2025-11-18 2025-11-19 81210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4870 DT 06.11.2025 FAT NR 2349 DT 06.11.2025 F.H NR 427 DT 06.11.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 261,675 2025-11-18 2025-11-19 82510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder2 Blerje Barna Antiinfektive vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 2700 dt 12.11.25,fat nr 2280 dt 12.11.25,fh nr 3608 dt 13.11.25,pv dt 13.11.25