Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 759,131,373.00 4,985 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 2,520 2026-04-21 2026-04-22 18610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1239 DT 13.03.2026 FAT NR 2542 DT 24.03.2026 F.H NR 83 DT 24.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 68,474 2026-04-21 2026-04-22 18910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2721 DT 24.03.2026 F.H NR 86 DT 24.03.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 83,760 2026-04-21 2026-04-22 21910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 Lote, lot 77 Clopidogrel + Lot 94 Paracetamol, kont nr708 dt09.03.26, vazhd MK nr2326/19 dt07.08.24, fat nr2749/2026 dt26.03.26, fh nr3862 dt27.03.26, pv dt27.03.26
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 254,100 2026-04-20 2026-04-22 34910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr  100/3 dt 28.01 2026  ft nr  2435   dt  23.02.2026 fh  nr 162 dt  23.02.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 45,900 2026-04-20 2026-04-22 34810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  40/3  dt 16 .01.2026  ft nr 2436 dt 23.02.2026 fh  nr 164   dt 23.02.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 131,600 2026-04-21 2026-04-22 21710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj..129 lote, lot 4 Metronidazole+ lot 17 Moxifloxacin, kont nr 400 dt06.02.26, vazhd MK nr2326/23 dt12.08.24, fat nr2605/2026 dt26.03.26, fh nr3863 dt27.03.26, pv dt27.03.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 169,400 2026-04-21 2026-04-22 21610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike dhe barna hormonale etj , vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 203 dt 20.01.2026, fat nr2603/2026 dt26.03.26, fh nr3861 dt27.03.26, pv dt27.03.26
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 119,640 2026-04-20 2026-04-22 36110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  38/3  dt 16 .01.2026  ft nr 2504 dt 27.02.2026 fh  nr 174 dt 27.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,420 2026-04-21 2026-04-22 19310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 426 DT 02.02.2026 FAT NR 2213 DT 25.02.2026 F.H NR 40 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,760 2026-04-21 2026-04-22 18710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1237 DT 13.03.2026 FAT NR 2541 DT 24.03.2026 F.H NR 82 DT 24.03.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 50,256 2026-04-17 2026-04-21 14110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Mk 2326/19 dt 7.8.2024 Up 2326 dt 17.5.2024 Nj fit dt 5.8.2024 Kontr 52/562 dt 9.3.2026 Ft 2655 dt 13.3.2026 Fh 3929 dt 13.3.2026
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 508,200 2026-04-17 2026-04-21 13910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 22  dt 18.02.2026 ft nr 2582 dt 03.03.2026 fh nr 32 dt 03.03.2026
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,944 2026-04-17 2026-04-21 13710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 21 dt 18.02.2026 ft nr 2486 dt 03.03.2026 fh nr 30 dt 03.03.2026
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 264,600 2026-04-17 2026-04-21 13810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 20 dt 18.02.2026 ft nr 2487 dt 03.03.2026 fh nr 31 dt 03.03.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2026-04-17 2026-04-20 23010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1273, dt.12.03.2026, PV nr.1276, dt.12.03.2026, FH nr.133, dt.12.03.2026, fatura nr.2588, dt.12.03.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 160,650 2026-04-17 2026-04-20 22910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.220, dt.16.01.2026, PV nr.1283, dt.12.03.2026, FH nr.130, dt.12.03.2026, fatura nr.2586, dt.12.03.2026
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 141,195 2026-04-17 2026-04-20 10010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr 140/1 dt 11.02.2026, fat nr 2415 dt 24.02.26, fh nr 37 dt 24.02.2026, akt kolaud dt 24.02.26
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 25,200 2026-04-17 2026-04-20 9510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr 2417/1 dt 24.02.2026, fat nr 2417 dt 24.02.26, fh nr 32 dt 24.02.2026, akt kolaud dt 24.02.26
    Sp. Berati (0202) ALDOSCH - FARMA Berat 338,800 2026-04-17 2026-04-20 22810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.238, dt.19.01.2026, PV nr.1284, dt.12.03.2026, FH nr.131, dt.12.03.2026, fatura nr.2635, dt.12.03.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 6,979 2026-04-17 2026-04-20 23110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1274, dt.12.03.2026, PV nr.1275, dt.12.03.2026, FH nr.132, dt.12.03.2026, fatura nr.2585, dt.12.03.2026