Treasury Transactions 2019-2025

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 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
    Spitali Fier (0909) ALDOSCH - FARMA Fier 34,397 2025-10-14 2025-10-15 112810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2025 fto.10.09.2025 kontr fat.2031/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 212,288 2025-10-09 2025-10-10 109610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.25.07.2025 kontr fat.1787/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 82,294 2025-10-09 2025-10-10 109510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.05.06.2025 kontr fat.1789/2025 fh pvmd
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2025-10-07 2025-10-09 22210130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 276 dt 11.09.25,fatur nr 1868/2025 dt 26.09.25,PV dorezim 26.09.25,hyrje nr 78 dt 26.09.25
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 17,397 2025-10-07 2025-10-09 22310130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 281 dt 12.09.25,fatur nr 1922/2025 dt 26.09.25,PV dorezim 26.09.25,hyrje nr 79 dt 26.09.25
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,900 2025-10-07 2025-10-09 22110130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 280 dt 12.09.25,fatur nr 1923/2025 dt 26.09.25,PV dorezim 26.09.25,hyrje nr 77 dt 26.09.25
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 126,965 2025-10-06 2025-10-07 66010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1954 DT 17.09.2025 F.H NR 340 DT 17.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,696 2025-10-06 2025-10-07 65910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3279 DT 04.08.2025 FAT NR 1854 DT 17.09.2025 F.H NR 339 DT 17.09.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 69,451 2025-10-06 2025-10-07 69910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem vazh ,kon nr 1284 dt 04.06.2025,fat nr 1373 dt 17.06.2025,fh nr 3333 dt 18.06.205,pv dt 18.06.2025 dety pra dita nr 41788
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,520 2025-10-06 2025-10-07 64610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3277 DT 04.08.2025 FAT NR 1951 DT 17.09.2025 F.H NR 337 DT 17.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 290,000 2025-10-06 2025-10-07 64810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3918 DT 17.09.2025 FAT NR 1925 DT 17.09.2025 F.H NR 338 DT 17.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 100,512 2025-10-03 2025-10-06 64510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 UP NR 317 DT 10.06.2025 FAT NR 1952 DT 17.09.2025 FH NR 336 DT 17.09.2025 PV I MARJES NE DOREZIM DHE KOLAUDIM DT 17.09.2025
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 242,385 2025-09-30 2025-10-01 49010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1847 DT 17.09.2025,KON NR 131/45 DT 08.09.2025,FH 176 DT 17.09.2025,KOLAUDIM 17.09.2025,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 141,194 2025-09-30 2025-10-01 49110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1497 DT 17.09.2025,KON NR 13/81 DT 03.07.2025,FH 175 DT 17.09.2025,KOLAUDIMI 17.09.2025,MARRV KUDER NR 2696/21 DT 12.08.2024,BARNA
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 141,195 2025-09-30 2025-10-01 48710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente autorizim mshms nr 2696/2 dt 12.08.2024 kont  nr 72/1 dt 01.09.2025  ft nr 1805  dt 24.09.2025 fh nr 152 dt 24.09.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,470 2025-09-29 2025-10-01 66710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1812 dt.10.09.2025, FH nr.220 dt.10.09.2025, PV marrje dorezim dt.10.09.2025, Kontr.nr.1429 dt.25.08.2025
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 277,856 2025-09-29 2025-10-01 42610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1904,1905 dat 15.09.2025,flh nr 229,230 dat 16.09.2025,proces verbal nr 1101,1100 dat 16.09.2025,kontrata nr 1079,1078 dat 11.09.2025,per Spitalin Sr 2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 395,295 2025-09-26 2025-09-30 80010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur  ft nr 2018 dt 22.09.2025 fh nr 440 dt 22.09.2025  pv nr 5055 dt 22.09.2025  sipas kontrates nr 4179 dt 31.07.2025
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 34,900 2025-09-29 2025-09-30 34510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1915/2025 DT 11.09.2025,F-H NR 108 DT 12.09.2025,P-V DT 11.09.2025,KONTRATA NR 1086 DT 05.09.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 680 2025-09-29 2025-09-30 34410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1738/2025 DT 07.08.2025,F-H NR 93 DT 07.08.2025,P-V DT 07.08,KONTRATA NR 948 DT 07.08.2025.