Treasury Transactions 2019-2026

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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

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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 748,001,326.00 4,899 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 Lushnje (0922) ALDOSCH - FARMA Lushnje 152,618 2026-02-18 2026-02-19 7610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2294 dt.04.02.2026, FH nr.17 dt.04.02.2026, PV marrje dorezim dt.04.02.2026, Kontr.nr.208 dt.04.02.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 54,374 2026-02-18 2026-02-19 7710130192026 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 2169 DT 30.10.2025,FAT NR.2273 DHE F.H NR.31 DT 02.02.2026
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 525,026 2026-02-18 2026-02-19 8410130842026 Ilaçe dhe materiale mjeksore Medikamente.Kontr.185,fat 2292 dt 4.2.26,Kontr 64 dt 13.1.26,Kontr 83,84 dt 15.1.26,Fat 2330 dt 9.2.26,fat 2159 dt 4.2.26,PV 194/1,194/2,194/3,194/4 dhe FH 46,47,48,49 dt 5.2.26.Spitali SR
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 188,832 2026-02-18 2026-02-19 7610130192026 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 1713 DT 25.08.2025,FAT NR.2272 DHE F.H NR.30 DT 02.02.2026
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 176,075 2026-02-17 2026-02-18 7510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 2265/2026 dt 09.02.2026 fh nr 27 dt 10.02.2026 kontr 314 dt 09.02.2026
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,260 2026-02-17 2026-02-18 7910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 2339/2026 dt 09.02.2026 fh nr 31 dt 10.02.2026 kontr 327 dt 09.02.2026
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 304,500 2026-02-17 2026-02-18 7610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 2266/2026 dt 09.02.2026 fh nr 28 dt 10.02.2026 kontr 311 dt 09.02.2026
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,323 2026-02-17 2026-02-18 7810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 2267/2026 dt 09.02.2026 fh nr 30 dt 10.02.2026 kontr 312 dt 09.02.2026
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 254,100 2026-02-17 2026-02-18 7710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 2262/2026 dt 09.02.2026 fh nr 9 dt 10.02.2026 kontr 185 dt 27.01.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 423,500 2026-02-12 2026-02-13 6210130192026 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 115 DT 15.01.2026,FAT NR.2131 DHE F.H NR.12 DT 15.01.2026
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 21,535 2026-02-12 2026-02-13 6310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 1713 DT 25.08.2025 ,FAT NR.2130 DHE F.H NR.12 DT 15.01.2026
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,985 2026-02-06 2026-02-09 37 10130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.2096 DT.13.01.2026 KON.13/120 DT.28.10.2025 FU DT13.01.2026 KOL.13.01.2026 AKT MARR.NR.2323/10 DT.23.08.2024 BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 183,600 2026-02-06 2026-02-09 3810130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.2097 DT.13.01.2026 KON.131/157 DT.18.12.2025 FH NR 5.DT.13.01.2026 KOL.13.01.2026 MARR. KAUAD.NR.2323/19 DT.07.08.2024 BARAN
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 83,760 2026-02-04 2026-02-05 2610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2169 DT 30.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15 DHE FHYRJE NR 04DT 06.01.26
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 183,600 2026-02-04 2026-02-05 2710130192026 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 1713 DT 25.08.2025,FAT NR.16 DHE F.H NR.05 DT 06.01.2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 141,602 2026-01-20 2026-01-28 151310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2025 kontr fat.2631/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 568,400 2026-01-26 2026-01-28 355710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sipas ditarit nr 141333,fat nr 2129/2025 dt 02.10.2025,fh nr 29189 dt 02.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,425 2026-01-26 2026-01-28 355110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2457/2025 dt 20.11.2025,fh nr 29554 dt 20.11.2025,akt kolaudim dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,880 2026-01-26 2026-01-28 354710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1928/2025 dt 10.09.2025,fh nr 29004 dt 10.09.2025,akt kolaudim dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 696,000 2026-01-26 2026-01-28 355610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,detyrim i prap sip ditarit nr 141333,,fat nr 2126/2025 dt 02.10.2025,fh nr 29188 dt 02.10.2025,akt kolaudimi dt 02.10..2025