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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  • 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 725,523,637.00 4,745 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 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
    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