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 752,870,661.00 4,938 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 Korce (1515) ALDOSCH - FARMA Korçe 592,900 2026-03-05 2026-03-06 10410130192026 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.2365,2447 DHE F.H NR.40,55 DT 12,23.02.2026
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 56,495 2026-03-05 2026-03-06 4810130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 4 DT 25.02.2026 FAT NR 2475/2026 DT 25.02.2026 FH 4 DT 26.02.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 16,164 2026-03-05 2026-03-06 4510130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 5DT 25.02.2026 FAT NR 2472/2026 DT 25.02.2026 FH 1 DT 26.02.2026 AKT KOLAUDIMI
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 59,820 2026-03-05 2026-03-06 13810130512026 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 2236 dt 29.01.2026 fh nr 48 dt 29 .01.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 116,000 2026-03-05 2026-03-06 14710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 49/3 dt 16 .01.2026 ft nr 2237 dt 29.01.2026 fh nr 44 dt 29 .01.2026
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 269,750 2026-03-04 2026-03-05 3710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 134 dt 06.02.2026 pv 134/1 dt 02.03.2026 ft 2482 dt 26.02.2026
    Sp. Berati (0202) ALDOSCH - FARMA Berat 229,500 2026-03-02 2026-03-05 6610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr 215 dt 19.01.2026 fh nr 14 dt 28.01.2026 pvmd nr 400 dt 28.01.2026 kontrata nr 220 dt 16.01.2026
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 229,500 2026-03-04 2026-03-05 11510130512026 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 2155 dt 19.01.2026 fh nr 13 dt 19 .01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 271,708 2026-02-27 2026-03-02 5310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/21 dt 07.08.2024 nr.2326/7 dt 17.07.2024, Kontr 183 dt 15.01.2026, Fature 2161/2026, FH 46, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 41,454 2026-02-27 2026-03-02 5210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 184 dt 15.01.2026, Fature 2162/2026, FH 47, Akt Kolaudim dt 28.01.2026
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,336 2026-02-27 2026-03-02 10510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2156 DT 05.02.2026,KON NR 7/18 DT 28.01.2026,FH 22 DT 06.02.2026,KOLAUDIM DT 05.02.2026,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 180,550 2026-02-27 2026-03-02 10610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2263,2264 DT 05.02.206,KON 131/57 DT 18.12.2026,BARNA
    Spitali Fier (0909) ALDOSCH - FARMA Fier 124,389 2026-02-26 2026-02-27 19410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 B2 BLERJE BARNA ANTI INFEKTV LOT 4 METRONIDAZOL
    Spitali Fier (0909) ALDOSCH - FARMA Fier 71,233 2026-02-26 2026-02-27 19210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE LOT 47 SODIUM CHLORIDE
    Spitali Fier (0909) ALDOSCH - FARMA Fier 28,758 2026-02-26 2026-02-27 19510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 B2 BLERJE BARNA ANTI INFEKTV LOT 94 PARACETAMOL
    Sp. Permet (1128) ALDOSCH - FARMA Permet 61,460 2026-02-25 2026-02-26 5010130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2157,2230 DT 27.01.2026 FH NR 06,07 DT 27.01.2026 KONT NR 39/1 DT 13.01.2026,KONT NR 39/12 DT 27.01.2026 PROCES VERBAL DT 27.01.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 254,100 2026-02-24 2026-02-25 6710130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, Kontr.nr.2 dt.02.02.2026, Fatura nr.2274+FH nr.8+P/Verbal i MD dt.02.02.2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 3,816 2026-02-19 2026-02-20 10710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA INFEKTIVE  AZITHROMYCIN FAT 2163/2026 DAT 27.01.2026
    Spitali Fier (0909) ALDOSCH - FARMA Fier 338,800 2026-02-19 2026-02-20 10810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA  DERMATOLOGJIKE  SODIUM CHLORIDE KONTR 271/ FAT 2240/2026 DAT 27.01.2026
    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