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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 717,265,526.00 4,673 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 83,522 2025-10-20 2025-10-21 54010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 83/1 dt 17.01.2025 kont nr 854/1 dt 06.10.2025 ft nr 2088/2025 dt 09.10.2025 fh nr 168 dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43389,fat nr 1298/2025 dt 05.06.2025,Fh nr 28400 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-10-16 2025-10-20 242410130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 70/165 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 43441,fat nr 1771/2025 dt 13.08.2025,fh nr 28853 dt 13.08.2025,akt kolaudimi dt 13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 423,500 2025-10-16 2025-10-20 240910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43401,,fat nr 1519/2025 dt 03.07.2025,Fh nr28604 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 241010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43404,fat nr 1612/2025 dt 22.07.2025,Fh nr 28724 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43398,fat nr 1359/2025 dt 13.06.2025,Fh nr 28443 dt 13.06.2025,akt kolaudimi dt13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-10-16 2025-10-20 239410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 date 30.04.2025 ft nr 1902/2025 date 08/09/2025 fhnr 28988 date 08/09/2025 akt kolaudim date 08/09/2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-10-16 2025-10-17 116210130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2167 DT 08/10/2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 97,162 2025-10-16 2025-10-17 116110130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2161 DT 08/10/2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 157,050 2025-10-16 2025-10-17 73910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Barna Antiefektive e pergj etj vazh marr kuader nr 2326/19 dt 07.08.24,kon nr 2255 dt 25.9.2025,fat nr 2003 dt 09.10.2025,fh nr 3548 dt 10.10.25,pv 10.010.2025
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,323 2025-10-16 2025-10-17 69110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2030/2025 dt 06.10.2025 fh nr 224 dt 07.10.2025 kontr 1818/1 dt 24.09.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,040 2025-10-15 2025-10-16 73310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive Gjaku etj Vazh marr kuader nr 2326/19 dt 07.08.2024,kon nr 2246 dt 24.09.25,fat nr 2004 dt 09.10.25,fh nr 3547 dt 10.10.25,pv dt 10.10.25
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 5,290 2025-10-15 2025-10-16 68310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1588 DT 19.08.2025 ,FAT NR.1522 DHE F.H NR.332 DT 17.09.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,079 2025-10-15 2025-10-16 73610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/31 dt 26.08.2024,kon nr 2254 dt 25.09.25,fat nr 2007 dt 09.10.25,fh nr 3544 dt 10.10.25,pv dt 10.10.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,080 2025-10-15 2025-10-16 73410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh marr kuader nr 1989/34 dt 23.07.2024,kon nr 2249 dt 25.10.25,fat nr 2006 dt 09.10.25,fh nr 3543 dt 10.10.25,pv dt 10.10.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,726 2025-10-15 2025-10-16 73510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/21 dt12.08.2024,kon nr 2251 dt 25.10.25,fat nr 2002 dt 09.10.25,fh nr 3546 dt 10.10.25,pv dt 10.10.25
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 33,880 2025-10-15 2025-10-16 71610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2029 dt.22.09.2025, FH nr.226 dt.22.09.2025, PV marrje dorezim dt.22.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 83,551 2025-10-14 2025-10-15 112910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.10.09.2025 kontr fat.2032/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 46,872 2025-10-14 2025-10-15 111710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.1788/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 260,368 2025-10-14 2025-10-15 113010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.2032/2025 fh pvmd