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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  • 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 666,739,116.00 4,283 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 Kukes (1818) ALDOSCH - FARMA Kukes 137,700 2025-04-15 2025-04-16 15010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.18 dt 22.01.2025 ft n.178 dt 27.03.2025 fh n 47 dt 27.03.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,800 2025-04-15 2025-04-16 18110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/23 dt 1208.2024,kon nr 626 dt 10.03.25,fat nr 695 dt 01.04.25,fh nr 3191 dt 01.04.25,pv dt 01.04.25
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,850 2025-04-15 2025-04-16 15510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.39 dt 03.03.2025 ft n.579 dt 27.03.2025 fh n 51 dt 27.03.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,265 2025-04-15 2025-04-16 15210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.19 dt 22.01.2025 ft n.173 dt 27.03.2025 fh n 48 dt 27.03.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,700 2025-04-15 2025-04-16 18210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/23 dt 12.08.2024,kon nr 627 dt 10.03.25,fat nr 694 dt 01.04.25,fh nr 3192 dt 01.04.25,pv dt 01.04.25
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 158,722 2025-04-15 2025-04-16 442410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/443  dt 20.01.2025 ft nr 500  dt 04 .03.2025 fh nr 202  dt 04.03 .2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2025-04-15 2025-04-16 18010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 628 dt 10.03.25,fat nr  693 dt 01.04.25,fh nr 3193 dt 01.04.25,pv dt 01.04.25
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,922 2025-04-15 2025-04-16 7210130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 176 DT 26.03.2025 FAT NR 806 DT 09.04.2025 FH NR 13 DT 09.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 527,800 2025-04-09 2025-04-15 63110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim  kontrate nr 1695/139 dt 13.12.2024 ft nr 119/2025 dt 14/01/2025 fh nr 27451 dt 14/01/2025 akt koladuim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 933,800 2025-04-07 2025-04-15 58210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/119 dt 26.11.2024 kontrate nr 1695/139 dt 13.12.2024 ft nr 3185/2024 dt 23/12/2024 fh nr 27339 dt 23/12/2024  akt kolaudim date 23/12/2024
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 5,544 2025-04-14 2025-04-15 10410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 2696/21 dt12.08.2024 kontrat nr 80 dt04.02.2025 fat.nr 422/2025 dt.04.04.2025 flete hyrje nr.145 dt.04.04.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 382,800 2025-04-14 2025-04-15 16410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/189 dt 13.2.2025 Ft 642 dt 21.3.2025 Fh 3269 dt 21.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-04-07 2025-04-14 59310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/271 date 27.12.2024 ft nr 3203/2024 dt 24/12/2024 fh nr 27352 dt 24/12/2024 akt koladuim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 367,200 2025-04-09 2025-04-14 62410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1695/70 dt 24.10.2024  ft nr 60/2025 dt 09/01/2025 fh nr 27429 dt 09/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 102,060 2025-04-09 2025-04-14 61910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/248 dt 06.12.2024 kontrate nr 1693/301 dt 30.12.2024 ft nr 38/2025 dt 08/01/2025 fh nr 27423 dt 08/01/2025 akt kolaudim date 08/01/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-08 2025-04-10 40810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont nr 114/455  dt 20.01.2025 ft nr 489/2025 dt 28.02.2025 fh nr 200dt 28.02.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 213,600 2025-04-08 2025-04-09 17020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 57 dt 9.7.24, fature 686 dt 25.3.2025, fh 46+pvmd te mallit dt 25.3.2025
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 338,800 2025-04-08 2025-04-09 12810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 685 dat 25.03.2025,flh nr 92 dat 26.03.2025,proces verbal dat 26.03.2025,amendim kontrate nr 1 dat 26.02.2025 per kontraten nr 10 dat 06.01.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-07 2025-04-08 35410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9 dt 14.08.2024 kont nr 114/455  dt 20.01.2025 ft nr 394/2025 dt 17.02.2025 fh nr 166 dt 17.02.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 153,560 2025-04-03 2025-04-04 2710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  114/457  dt 20.01.2025 ft nr 187/2025  dt 24.01.2025 fh nr 62 dt 24.01.2025