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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2026-05-07 2026-05-14 55410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/572 dt 02.10.25, Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2481/2025 dt 19/11/25 Fh nr 29542 dt 19/11/25 Akt Kolaudim dt 19/11/2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 126,000 2026-05-12 2026-05-14 27710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2678 dt.14.04.2026, FH nr.81 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, Kontr.nr.629 dt.24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,269 2026-05-07 2026-05-14 55510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2504/2025 dt 21/11/25 Fh nr 29563 dt 21/11/25 Akt Kolaudim dt 21/11/2025
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,262 2026-05-13 2026-05-14 11210130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2026,fat. nr.3084/2026 dt.05.05.2026,fh nr.39 dt.05.05.2026, pvmd dt.05.05.2026.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 21,175 2026-05-13 2026-05-14 11410130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.28.04.2026,fat. nr.3064/2026 dt.05.05.2026,fh nr.37 dt.05.05.2026, pvmd dt.05.05.2026.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 504 2026-05-13 2026-05-14 11310130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.09.03.2026,fat. nr.2548/2026 dt.05.05.2026,fh nr.40 dt.05.05.2026, pvmd dt.05.05.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2342/2025 dt 06/11/25 Fh nr 29453 dt 07/11/25 Akt Kolaudim dt 06/11/2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 70,510 2026-05-13 2026-05-14 25410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.99+Fatura n.2904 dt.16.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2026-05-07 2026-05-14 56010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2284/2025 dt 28/10/25 Fh nr 29379 dt 28/10/25 Akt Kolaudim dt 28/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/566 dt 30.09.25 Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2263/2025 Dt nr 27/10/25 Fh nr 29369 dt 27/10/25 Akt koludim dt 27/10/2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 338,800 2026-05-13 2026-05-14 25510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, Kontr.nr.2 dt.02.02.2026, Fatura nr.2905+FH nr.98+P/Verbal i MD dt.16.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 336,000 2026-05-07 2026-05-14 56410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2623/2025 Dt nr 16/12/25 Fh nr 29431 dt 16/12/25 Akt koludim dt 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2453/2025 dt 17/11/25 Fh nr 29509 dt 17/11/25 Akt Kolaudim dt 17/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2455/2025 Dt nr 20/11/25 Fh nr 29551 dt 20/11/25 Akt koludim dt 20/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2441/2025 dt 14/11/25 Fh nr 29505 dt 14/11/25 Akt Kolaudim dt 14/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2388/2025 dt 07/11/25 Fh nr 29461 dt 07/11/25 Akt Kolaudim dt 07/11/2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 10,050 2026-05-12 2026-05-13 27910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 Lote, lot 77 Clopidogrel + Lot 94 Paracetamol, kont nr708 dt09.03.26, fat nr2890/2026 dt21.04.26, fh nr3901 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,700 2026-05-12 2026-05-13 27810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK , lot 2 Levofloxacin, kont nr1133 dt20.04.26, vazhd MK nr2326/23 dt12.08.24, fat nr2891/2026 dt21.04.26, fh nr3903 dt22.04.26, pv dt22.04.26
    Sp. Berati (0202) ALDOSCH - FARMA Berat 50,256 2026-05-12 2026-05-13 32410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontr nr.1719, dt.16.04.2026, PV nr.1829, dt.22.04.2026, FH nr.197, dt.22.04.2026, fatura nr.2983, dt.22.04.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 91,926 2026-05-12 2026-05-13 28010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 4 Silver sulphadiazine, Lot 26 Hyoscine bytylbromide, kont nr1134 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr2892/2026 dt21.04.26, fh nr3902 dt22.04.26, pv dt22.04.26