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 653,300,874.00 4,203 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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 263,592 2025-02-18 2025-02-19 10010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 220 dt 29.01.2025,fh nr 58 dt 29.01.2025 pv nr 585 dt 29.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 84,598 2025-02-18 2025-02-19 9910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 222 dt 29.01.2025,fh nr57 dt 29.01.2025,pv 586 dt 29.01.2025
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 228,500 2025-02-13 2025-02-14 810130802025 Ilaçe dhe materiale mjeksore 1013080  Drejtoria Sherbimit Spitalor  Peqin likujduar ,Blerje Medicamente,Kontrate nr.14 date 18.06.2024,Fature Nr.3061/2024 date 05.12.2024,flete hyrjne nr.29 dt.05.12.2024
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 28,205 2025-02-11 2025-02-12 2910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 dt12.08.2024 kont furn nr43 dt20.01.2025 fat nr 150/2025 fh nr 118 dt 20.01.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 252 2025-02-11 2025-02-12 3010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/34 dt26.08.2024 kontr furn nr 41 dt20.01.2025 fat nr 149/2025 fh nr 116 dt 20.01.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,134 2025-02-11 2025-02-12 3110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/34 dt26.08.2024 kontr furn nr42 dt20.01.2025 fat nr 148/2025 fh nr 117 dt 20.01.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 431,561 2025-02-07 2025-02-10 4420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 57 dt 9.7.2024, fature 276, fh 6+pvmd te mallit dt 30.01.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 249,400 2025-02-03 2025-02-04 5810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.23.12.2024 kontr fat.92/2025 fh pvmd
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 112,905 2025-01-31 2025-02-04 2910130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 3224/2024 DT 30.12.2024,P-V DT 30.12.2024,F-H NR 142 DT 30.12.2024.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,060 2025-02-03 2025-02-04 2810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 118/2025 dt 16.01.2025 fh nr 7 dt 17.01.2025 kontr 108 dt 16.01.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-01-31 2025-02-03 5310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2024 kontr fat.110/2024 fh pvmd
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 502,914 2025-01-31 2025-02-03 2410130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 141,114,111,112 dat 17.01.2025,flh nr 19,16,17,18 dat 17.01.2025,proces verbal dat 17.01.2025,kontrata nr 1204,10,1020,1203 dat 18.12.2024 per Spitalin Sr 2025
    Sp. Laç (2019) ALDOSCH - FARMA Laç 122,290 2025-01-29 2025-01-31 2910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 299/3 dt 21.08.2024,fature nr 212/2025 dt 27.01.2025,f-h nr 04 dt 27.01.2025,p-v dt 27.01.2025.Ub 7909.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 16,752 2025-01-29 2025-01-31 2810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 299/3 dt 21.08.2024,fature nr 161/2025 dt 20.01.2025,f-h nr 03 dt 20.01.2025,p-v dt 20.01.2025.Ub 7909.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 27,916 2025-01-29 2025-01-31 2710130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 299/8 dt 06.09.2024,fature nr 211/2025 dt 27.01.2025,f-h nr 05 dt 27.01.2025,p-v dt 27.01.2025.Ub 7942.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 232,000 2025-01-28 2025-01-29 2810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 2010 DT 15.10.2024,FAT NR.51/2025 DHE F.H NR.09 DT 08.01.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 321,300 2025-01-28 2025-01-29 4610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', blerje barna kontrate  vazhdim nr 114/364 dt 21.11.2024  ft nr 3125  dt23.12.2024 fh nr 17 dt 23.12.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 338,800 2025-01-28 2025-01-29 2910130192025 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 24 DT 08.01.2025 ,FAT NR.37/2025 DHE F.H NR.10 DT 08.01.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 15,176 2025-01-28 2025-01-29 3210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 1849 DT 26.09.2024,FAT NR.34/2025 DHE F.H NR.13 DT 08.01.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 96,000 2025-01-28 2025-01-29 3010130192025 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 1832 DT 25.09.2024 ,FAT NR.35/2025 DHE F.H NR.11 DT 08.01.2025