Treasury Transactions 2019-2026

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 780,320,860.00 5,135 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. Tepelene (1134) ALDOSCH - FARMA Tepelene 13,960 2026-07-13 2026-07-14 12910130862026 Ilaçe dhe materiale mjeksore ft nr 3610 dt 01.07.2026 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,640 2026-07-08 2026-07-13 141110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/251 dt 03.04.2026,detyrim i prap sips ditarit nr 45548,fat nr 2818/2026 dt 03.04.2026,fh nr 30495 dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,497 2026-07-08 2026-07-13 142210130492026 Ilaçe dhe materiale mjeksore 013049,Qsut,barna,vzhd kont nr 31/251 dt 03.04.2026,detyrim i prap sips ditarit nr 45678,fat n 2941/2026 dt 17.04.2026,fh nr30591dt 20.04.2026,akt kolaudimi dt 17.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-07-08 2026-07-13 144310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr  31/66 dt 04.02.26, ft nr 3202/26 dt 14.05.2026 fh nr 30801 dt 14/05/2026 akt kolaudim dt 14/05/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,099 2026-07-08 2026-07-13 142810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/5 dt 20.01.2026,kont nr 275/112 dt 30.01.2026,det i prap sips dit nr 45499,fat nr 2867/2026 dt 10.04.2026,fh nr 30534 dt 10.04.2026,akt kolaudimi dt 10.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 214,400 2026-07-07 2026-07-10 138910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/18 dt 05.08.2024,dshf nr 31/241 dt 31.03.2026,kont nr 31/241 dt 31.03.2026,detyrim i prap sipas ditarit nr 45066,fat nr 2633/2026 dt 02.04.2026,fh nr 30482 dt 02.04.2026,akt kolaudim dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2026-07-07 2026-07-10 139010130492026 Ilaçe dhe materiale mjeksore `1013049,Qsut,Barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditarit nr 45951,fat nr 2820/2026 dt 03.04.2026,fh nr 30496 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 47,890 2026-07-08 2026-07-10 24410130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2326/26 dt 12.08.24mk nr 2326/23 dt 12.08.24, kont nr 461/6 dt 19.06.26 ne vazhd. ft nr 3532 dt 23.06.26, fh nr 82 dt 23.06.26, pvmd nr 461/8 dt23.06.26
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 41,880 2026-07-08 2026-07-09 38110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 3590 DT 30.06.2026,KON NR 227/16 DT 07.04.2026,FH130 DT 30.06.2026,MARRV KUDER 2326/19 DT 07.08.2024,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 338,420 2026-07-08 2026-07-09 38010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 3467 DT 30.06.2026,KON NR 227/36 DT 18.06.2026,FH 129 DT 30.06.2026,KOLAUDIM 30.06.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 138,588 2026-07-08 2026-07-09 37910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT  3459 DT 30.06.2026,KON NR 7/58 DT 18.06.2026,FH NR 128 DT 30.06.2026,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,760 2026-07-07 2026-07-09 42810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3583 dt 29.6.2026 Fh 4158 dt 29.6.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,760 2026-07-07 2026-07-09 43610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3504 dt 18.6.2026 Fh 4146 dt1 8.6.2026
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 216,000 2026-07-07 2026-07-08 54310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 100 Carbocisteine, kont nr1801 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr3511/2026 dt18.06.26, fh nr4042 dt18.06.26, pv dt18.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,375 2026-07-06 2026-07-08 136310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditarit nr 45066,fat nr 2895/2026 dt 14.04.2026,fh nr 30546 dt 14.04.2026,akt koludimi dt 14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,800 2026-06-26 2026-07-01 128110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1254/30 dt 16.12.2024,dshf nr 62/6 dt 28.01.2026,kont nr 62/42 dt 03.03.2026,detyrim i prap sips ditarit nr 44709,fat nr 2539/2026 dt 05.03.2026,fh nr 30259 dt 05.03.2026,akt kolaudim dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,302 2026-06-26 2026-07-01 125910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1254/30 dt 15.12.2024,dshf nr 62/9 dt 30.01.2026,kont nr 62/37 dt 25.02.2026,detyrim i prap sips ditarit nr 44496,fat nr 2563/2026 dt 12.03.2026,fh nr 30324 dt 12.03.2026,akt kolaudimi dt 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 238,044 2026-06-26 2026-07-01 123310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/228 dt 13.02.2026,detyrim i sips ditarit nr 44625,fat nr 2512/2026 dt 02.03.2026,fh nr 30238 dt 02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,700 2026-06-26 2026-07-01 126010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1254/30 dt 15.12.2024,dshf nr 62/10 dt 30.01.2026,kont nr 62/36 dt 25.02.2026,detyrim i prap sips ditarit nr 44499,fat nr 2562/2026 dt 12.03.2026,fh nr 30326 dt 12.03.2026,akt kolaudimi dt 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,279 2026-06-26 2026-07-01 128310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/31 dt 26.08.2024,dshf nr 275/94 dt 30.01.2026kont nr 275/187 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32069,fat nr 2420/2026 dt 19.02.2026,fh nr 30145 dt 19.02.2026,akt kolaudim dt 19.02.2026