Treasury Transactions 2019-2025

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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

  • Institution List
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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 703,266,038.00 4,561 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. Mat (0625) ALDOSCH - FARMA Mat 34,900 2025-08-28 2025-08-29 34910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.75 Dt.12.08.2025.Fat.Tat.Nr.1758/2025 Dt.12.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.88 Dt.12.08.2025.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 37,800 2025-08-28 2025-08-29 24910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 243/11 dt 18.08.2025,fature nr 1763/2025 dt 18.08.2025,f-h nr 46 dt 18.08.2025,p-v dt 18.08.2025.Ub 8056.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 97,720 2025-08-28 2025-08-29 24810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 242/1 dt 11.07.2025,fature nr 1779/2025 dt 14.08.2025,f-h nr 44 dt 14.08.2025,p-v dt 14.08.2025.Ub 8047.
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 81,600 2025-08-27 2025-08-28 53410130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh marr kuader nr 2696/21 dt 12.8.25  kon nr 1700 dt 25.07.2025 fat nr1663dt 29.07.2025,fh nr 3388 dt 30.07.2025,pv dt 30.07.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 152,460 2025-08-27 2025-08-28 53610130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh  kon nr 1485 dt 01.07.2025 fat nr1665 dt 29.07.2025,fh nr 3387 dt 30.07.2025,pv dt 30.07.25
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 395,464 2025-08-27 2025-08-28 51510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1632 DT 24.07.2025 F.H NR 274 DT 24.07.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 208,842 2025-08-22 2025-08-25 55210130192025 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 15.05.2025,FAT NR.1723/2025 DHE F.H NR.266 DT 05.08.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 464,000 2025-08-22 2025-08-25 55010130192025 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 522 DT 07.03.2025,FAT NR.1722 DHE F.H NR.264 DT 05.08.2025
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 25,842 2025-08-22 2025-08-25 33110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1673,1674 dat 18.08.2025,flh nr 197,196 dat 19.08.2025,proces verbal nr 996,996/1 dat 19.08.2025,kontrate nr 889,890 dat 31.07.2025 per Spitalin Sr 2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 211,750 2025-08-22 2025-08-25 55110130192025 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.1724 DHE F.H NR.265 DT 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-08-12 2025-08-21 211410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 date 30.04.2025 ft nr 1598/2025 dt 16/07/2025 fh nr 28695 dt 16/07/2025 akt kolaudim date 16/07/2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 7,560 2025-08-15 2025-08-18 26810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 458 Medikamente Akt marreveshje kuader 2696/21 dt 12.08.2024 fature shitje nr 1739/2025 fletehyrje nr 188 dt 07.08.2025
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 28,205 2025-08-15 2025-08-18 26510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontr nr433 dt 29.07.2025 marreveshjekuader nr 2696/21 dt 12.08.2024 fat shitje nr 1668/2025 fletehyrje nr 185 dt 29.07.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 103,688 2025-08-15 2025-08-18 51210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1862 DT 05.05.2025 UP NR 317 DT 10.06.2024 FAT NR 1636 DT 24.07.2025 FH NR 277 DT 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,960 2025-08-12 2025-08-15 211710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83 date 18.02.2025 ft nr 1597/2025 dt 16/07/2025 fh nr 28703 dt 17/07/2025 akt kolaudim date 16/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,350 2025-08-11 2025-08-14 208510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 date 03.04.2025 ft nr 1563/2025 dt 10/07/2025 fh nr 28667 date  10/07/2025 akt kolaudim date 10/07/2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-08-13 2025-08-14 999101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/9 dt 14 .08.2024 kontr vazhdim  nr.114/748   dt.23.05.2025 fat nr 1730  dt 06.08.2025 fh nr. 528 dt 06.08.2025
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 100,310 2025-08-11 2025-08-12 31810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.1550/2025,DT.14.07.2025,BLERJE BARNA
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 82,435 2025-08-11 2025-08-12 23010130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata. nr.461, date 31.07.2025,  fatura nr. 1670/2025, date 04.08.2025, fletë-hyrje nr.78, date 05.08.2025,  procesverbal nr.461/1,  date 05.08.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-08-05 2025-08-08 205510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 70/165 dt 30.04.2025,fat nr 1494/2025 dt 01.07.2025,fh nr 28585 dt 01.07.2025,akt kolaudimi dt 01.07.2025