Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 759,131,373.00 4,985 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 Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 12,000 2026-03-26 2026-03-27 6510130592026 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente, UP nr 2326 dt 17.05.2024, FNJF 2326/21 dt 07.08.2024, Kontr 41 dt 16.01.2026, Fature 2142/2026, FH 13, PVMD dt 16.01.2026
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,260 2026-03-25 2026-03-26 4510130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.6 dt.10.02.2026,lik.fat.nr.2367/2026 dt.12.02.2026,flete hyrje nr.3 dt.12.02.2026,proces verbal dt.12.02.2026,minikontrata nr.6 dt.10.02.2026
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 13,004 2026-03-25 2026-03-26 4410130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.7 dt.10.02.2026,lik.fat.nr.2366/2026 dt.12.02.2026,flete hyrje nr.2 dt.12.02.2026,proces verbal dt.12.02.2026,minikontrata nr.7 dt.10.02.2026
    Sp. Laç (2019) ALDOSCH - FARMA Laç 16,065 2026-03-25 2026-03-26 7210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 78 dt 02.02.2026.Fature nr 2569/2026 dt 05.03.2026.F-h nr 18 dt 05.03.2026.P-v pritje malli dt 05.03.2026.Ub 8120.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 50,820 2026-03-24 2026-03-25 7810130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024. M.K Nr.2696/21 dt.12.08.2024. Kont.nr.18 dt.12.02.2026. Fat.Nr.2317/2026 dt.06.02.2026. F-H Nr.09 dt.06.02.2026. P.V.M dorez.nr.09 dt.06.02.2026.
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 149,151 2026-03-19 2026-03-24 10010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dhe 2326/17 dt.07.08.2024 dhe 17.07.2024,Kontr 183 dt 15.01.2026, Fature 2503/2026+FH nr.86+Akt Kolaudim dt.27.02.2026
    Sp. Has (1812) ALDOSCH - FARMA Has 2,160 2026-03-19 2026-03-24 6510130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.2484/2026 dt.26.02.2026 Furnizimi me ilace ,f-h nr.27 dt.26.02.2026,PVMD dt.26.02.2026,kont furnizimit  nr.54/1 dt.29.01.2026, Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 2,710 2026-03-19 2026-03-24 6610130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.2485/2026 dt.26.02.2026 Furnizimi me ilace ,f-h nr.28 dt.26.02.2026,PVMD dt.26.02.2026,kont furnizimit  nr.63/1 dt.29.01.2026, Spitali Has
    Sp. Mat (0625) ALDOSCH - FARMA Mat 43,340 2026-03-17 2026-03-18 5910130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.nr.2696/21 dt.12.08.2024.Kont.nr.08 dt.13.01.2026.Fat.Nr.2234/2026 dt.03.02.2026.F-H Nr.08 dt.03.02.2026.P.V marr.dorez.nr.08 dt.03.02.2026.
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 141,195 2026-03-09 2026-03-13 2210130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.15.Date.31.07.2025,Fature Nr.1760/2025 Date.26.09.2025,F.Hyrje Nr.21.Dt.26.09.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 423,500 2026-03-11 2026-03-12 16810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 100/3 dt 28.01 2026 ft nr 2293 dt 04.02.2026 fh nr 66 dt 04.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,104 2026-03-11 2026-03-12 10610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2471 DT 25.02.2026 F.H NR 35 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,675 2026-03-11 2026-03-12 10510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 871 DT 25.02.2026 FAT NR 2469 DT 25.02.2026 FH NR 38 DT 25.02.2026 PV I MARJES NE DOREZIM DT 25.02.2026
    Sp. Mat (0625) ALDOSCH - FARMA Mat 58,000 2026-03-11 2026-03-12 5810130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik. Medikamente. U.P Nr.275 dt.17.05.2024.Marr.kuad.nr.2326/10 dt.23.07.2024.Kont.nr.07 dt.13.01.2026.Fat.nr.2235/2026 dt.03.02.2026.F-H Nr.07 dt.03.02.2026.P.V.M dorz.nr.07 dt.03.02.2026.
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 367,005 2026-03-11 2026-03-12 10710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 2477 DT 25.02.2026 F.H NR 36 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,800 2026-03-11 2026-03-12 10810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 854 DT 24.02.2026 FAT NR 2470 DT 25.02.2026 F.H NR 37 DT 25.02.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 140,025 2026-03-10 2026-03-11 11610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj..129 lote, lot 4 Metronidazole+ lot 17 Moxifloxacin, kont nr 400 dt06.02.26, vazhd MK nr2326/23 dt12.08.24, fat nr2334/2026 dt19.02.26, fh nr3815 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 225,895 2026-03-10 2026-03-11 11410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike dhe barna hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 203 dt 20.01.2026, fat nr2200/2026 dt19.02.26, fh nr3817 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 948 2026-03-10 2026-03-11 11810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 399 dt 06.02.2026, fat nr2335/2026 dt19.02.26, fh nr3814 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2026-03-10 2026-03-11 11310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike.. MK 109 lote, lot 100 Carbocisteine, kont nr497 dt17.02.26, vazhd MK nr2696/21 dt12.08.24, fat nr2333/2026 dt19.02.26, fh nr3816 dt20.02.26, pv dt20.02.26