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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 768,059,154.00 5,058 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-16 2026-06-18 96910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prap sips ditarit nr 31535,fat nr 2443/2026 dt 23.02.2026,fh nr 30177 dt 23.02.2026,akt kolaudimi dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-08 2026-06-18 75410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna VZHD KONT NR 31/66 DT 04.02.2026,FAT NR 2896/2026 DT 14.04.2026FH NR 30547 DT14.04.2026,AKT KOLAUDIMI DT 14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-15 2026-06-18 95010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontyrate nr 31/66 dt 04.02.26 detyrim i prpmb sps dit nr 31060 ft nr 2409/2026 dtb 18/02/2026 fh nr 30126 dt 18/02/2026 akt kolaudim date 18/02/2026
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 141,195 2026-06-12 2026-06-16 10610130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 3360 DT 01.06. 2026 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-11 2026-06-15 83410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 31/66 dt 04.02.2026 ft 2942/2026 dt 17/04/2026 FH 30589 DT 17/04/2026 akt Kolaudim date 17/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 131,045 2026-06-11 2026-06-15 83810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 31/66 dt 04.02.2026, Ft nr 2952/2026 dt 20/04/2026 fh nr 30592 dt 20/04/2026 akt kolaudim dt 20/04/2026
    Sp. Permet (1128) ALDOSCH - FARMA Permet 11,265 2026-06-11 2026-06-12 15910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2944 DT 01.06.2026 FH NR 57 DT 01.06.2026 KONT NR 39/26 DT 30.04.2026 PROCES VERBAL DT 01.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-08 2026-06-12 75210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 31537,fat nr 2868/2026 dt  10.04.2026,fh nr 30535 dt 10.04.2026,akt kolaudimi dt 10.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-08 2026-06-12 75010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/24 dt 12.08.2024,dshf nr 31/19 dt 22.01.2026,kont nr 31/66 dt 04.02.2026,fat nr 3052/2026 dt  29.04.2026,fh nr 30678 dt 29.04.2026,akt kolaudimi dt 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 279,510 2026-06-10 2026-06-12 79610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/771 dt 10.12.25 Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 11881 t nr 2796/2025 dt 30/12/2025 fh nr 29863 dt 31/12/2025 akt kolaudim date 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,290 2026-06-10 2026-06-12 79710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26031 ft nr 2180/2026 dt 20/01/2026 fh nr 29943 dt 20/01/2026 akt kolaudim date 20/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,770 2026-06-08 2026-06-12 75110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sipas ditarit nr 31533,fat nr 2819/2026 dt  03.04.2026,fh nr 30497 dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2026-06-10 2026-06-12 79810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26031 ft nr 2090/2026 dt 12/01/2026 fh nr 29909 dt 12/01/2026 akt kolaudim date 12//01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 55,080 2026-06-08 2026-06-12 75310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA.VZHD KONT NR 31/66 DT 04.02.2026,detyrim i prapambetur sips ditarit nr 128012,FAT NR 2794/2026 DT 01.04.2026,FH NR 30476 DT 01.04.2026,AKT KOLAUDIMI DT 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 551,000 2026-06-08 2026-06-12 75510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,barnaMK NR 2326/10 DT 27.04.2026,DSHF NR 31/78 DT 10.02.2026,KONT DT 31/176 DT 25.02.2026,FAT NR 2871/2026 DT 10.04.2026,FH NR 30538 DT 10.04.2026,AKT KOLAUDIM DT 10.04.2026
    Sp. Mat (0625) ALDOSCH - FARMA Mat 90,375 2026-06-10 2026-06-11 19510130782026 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.3085/2026 dt.05.05.2026. F-H Nr.40 dt.05.05.2026. P.V.M dorez.nr.40 dt.05.05.2026.
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 50,256 2026-06-09 2026-06-11 36810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3304 dt 26.5.2026 Fh 4105 dt 26.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-09 2026-06-11 36110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3307 dt 26.5.2026 Fh 4106 dt 26.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,760 2026-06-09 2026-06-11 36010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr 52/562 dt 9.3.2026 Ft 3262 dt 22.5.2026 Fh 44092 dt 22.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 112,661 2026-06-09 2026-06-11 36310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3264 dt 22.5.2026 Fh 4093 dt 22.5.2026