Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 688,085,638.00 4,444 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 324,221 2025-07-17 2025-07-23 187810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/83 dt 18.02.2025,fat nr 1254/2025 dt 02.06.2025,fh nr 28379 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 118,440 2025-07-17 2025-07-18 38520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 62 dt 23.6.2025, fature 1336+ fh 136+pvmd te mallit dt 2.7.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 383,108 2025-07-17 2025-07-18 41910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.2022 prot dt 31.12.2024, Fat nr 152/2025 FH nr 39 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 98,017 2025-07-17 2025-07-18 41810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.2024 prot dt 31.12.2024, Fat nr 153/2025 fh nr 38 Akt kolaudimi dt 21.01.2025
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 68,850 2025-07-16 2025-07-17 34110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1486 DT 02.07.2025,KONTR 131/7 DT 03.03.2025,FH 117 DT 02.07.2025,KOALUDIM 02.07.2025,MARRV KUADER 2326/10 DT 23.7.24, 2326/19 DT 07.8.24, 2326/23 DT 12.08.2024, BARNA
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 19,940 2025-07-15 2025-07-16 25310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1334/2025 DT 02.07.2025,P-V DT 02.07.2025,F-H NR 75 DT 02.07.2025 KONTRATA NR 670 DT 19.06.2025.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 679 2025-07-15 2025-07-16 25210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1335/2025 DT 20.07.2025,P-V DT 02.07.2025,F-H NR 74 DT 02.07.2025 KONTRATA NR 669 DT 19.06.2025.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 54,000 2025-07-14 2025-07-15 33910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente autorizim mshms nr 2326/19 dt 07.08.2024kont mk nr 260/1 dt 02.072025  ft nr 121 /2025 dt 02.07.2025 fh nr 121  dt 02.072025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 1,434 2025-07-14 2025-07-15 34010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente autorizim mshms nr 543/1 dt 12.08.2025 kont  nr 543/1  dt 16.06.2025  ft nr 120  /2025 dt 02.07.2025 fh nr 121  dt 02.072025
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 56,495 2025-07-10 2025-07-14 27510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  kont  ne vazhd nr347/5 dt 22.05.25, ft nr1267 dt 11.06.25, fh nr 80 dt 11.06.25, pvmd  nr 347/8 dt 11.06.25
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 127,445 2025-07-10 2025-07-14 27210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  kont  ne vazhd nr341/5 dt 22.05.25, ft nr1269 dt 11.06.25, fh nr 79 dt 11.06.25, pvmd  nr 341/8 dt 11.06.25
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 15,190 2025-07-10 2025-07-14 27910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  kont  ne vazhd nr359/5 dt 22.05.25, ft nr1268 dt 11.06.25, fh nr78 dt 11.06.25, pvmd  nr 359/8 dt 11.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 181210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1125/2025 dt 28/05/2025 fh nr 28356 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 180510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdsim kontrate nr 70/165 dt 30.04.2025 ft nr 1195/2025 dt 26/05/2025 fh nr 28328 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,224 2025-07-08 2025-07-11 177010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1114/2025 dt 19/05/2025 fh nr 28279 dt 19/05/2025 akt kolaudim date 19/05/2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2025-07-10 2025-07-11 58510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR  FT NR 1315 DT 30.06.2025 FH NR 312 DT 01.07.2025 PVMD NR  3468 DT 01.07.2025  SIPAS KONTRATES NR 3182 DT 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-03 2025-07-09 170210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,vzhd kontrate nr 70/165 dt 30.04.2025,fat nr 1095/2025 dt 14.05.2025,fh nr 28260 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 134 2025-07-08 2025-07-09 28110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR.1486/2025,DT.30.06.2025 SPITALI LIBRAZHD Kontrata nr 39/113 datë 30.05.2025 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 9,022 2025-07-08 2025-07-09 28010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, FAT.NR1484/2025,DT.30.06.2025 SPITALI LIBRAZHD Kontrata nr 40/215 datë 30.05.2025 Blerje barna
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 983,802 2025-07-04 2025-07-07 39210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/195 dt 13.2.2025 Ft 1448 dt 25.6.2025 Fh 345 5dt 25.6.2025 Ft 1265 dt 10.6.2025 Fh 1265 dt 10.6.2025