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
    Sp. Laç (2019) ALDOSCH - FARMA Laç 141,195 2026-01-06 2026-01-07 37410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 590 dt 12.12.2025.Fature nr 2693/2025 dt 16.12.2025,f-h nr 76 dt 16.12.2025,p-v dt 16.12.2025.Ub 8101.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 296,450 2026-01-05 2026-01-06 144510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2742 DT 22/12/2025
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 15,624 2025-12-11 2026-01-05 33910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.04.12.2025,fat. nr.2512/2025 dt.04.12.2025,fh nr.128 dt.05.12.2025, pvmd dt.05.12.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 679 2025-12-31 2026-01-05 49810130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079)ILAQE FAT NR 2692/2025 DT 16.12.2025 F-H NR 140 DT 17.12.2025.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 16,800 2025-12-30 2025-12-31 91910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2685/2025 dt 19.12.2025 fh nr 314.dt 23.12.2025 kontr 2572 dt 19.12.2025
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2025-12-30 2025-12-31 28910130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 366 dt 04.12.25,fatur nr 2743/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 93 dt 22.12.25
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 112,905 2025-12-30 2025-12-31 49710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT NR 2692 DT 16.12.2025 F-H NR 140 DT 17.12.2025.
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 19,940 2025-12-31 2025-12-31 95310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2665 dt.16.12.2025, FH nr.311 dt.16.12.2025, PV marrje dorezim dt.16.12.2025, kontr.nr.1994 dt.10.12.2025
    Spitali Diber (0606) ALDOSCH - FARMA Diber 21,201 2025-12-29 2025-12-30 44310130152025 Ilaçe dhe materiale mjeksore 2025, Spitalli Diber, 1013015, ilace dhe materiale mjekesore, up nr237 dt25.04.2024, flete hyrje nr111 dt17.10.2025, fature nr2116 dt17.10.2025, proces verbal nr100 dt17.10.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 116,676 2025-12-29 2025-12-30 143110130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2460 DT 17/11/2025
    Sp. Puke (3330) ALDOSCH - FARMA Puke 25,200 2025-12-24 2025-12-29 28410130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 2744 dt 23.12.2025,fh 55 dt 23.12.2025,kont 250/50 dt 23.12.2025,PV 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,600 2025-12-23 2025-12-29 279810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna vazhdim kontrate nr 70/438 date 20.11.2025 ft nr 2620/2025 dt 16/12/2025 fh nr 29733 date 16/12/2025 akt kolaudim date 16/12/2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,726 2025-12-24 2025-12-29 95110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr 2911 dt 05.12.25.,fat nr2551dt 10.12.25,fh nr 3671 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,800 2025-12-24 2025-12-29 95210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj Vazh marr kuader 1989/34 dt 23.07.24 kon nr 2913 dt 05.12.25,fat nr 2552 dt 10.12.25,fh nr 3670 dt 12.12.25,pv dt 12.12.25
    Spitali Fier (0909) ALDOSCH - FARMA Fier 211,750 2025-12-24 2025-12-29 142210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.2630/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 113,914 2025-12-24 2025-12-29 142310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.10.09.2025 kontr fat.2461/2025 fh pvmd
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 423,500 2025-12-24 2025-12-29 92010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2721 DT 19.12.2025 F.H NR 489 DT 19.12.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 83,734 2025-12-23 2025-12-24 71120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 13.11.2025, fature 2535+ fh 247+pvmd te mallit dt 2.12.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,493 2025-12-23 2025-12-24 67410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 260/1 dt 12.03.2025 ft ofert nr 265 dt 05.03.2025 ft nr 2545 /2025 dt 04.12.2025 fh nr 206  dt 04.12.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 54,000 2025-12-23 2025-12-24 67510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  autorizim nr 2326/22 dt 08.08.2025 kont   nr 979 /1 dt 18.112025   ft nr 2544 /2025 dt 04.12.2025 fh nr 205  dt 04.12.2025