Treasury Transactions 2019-2025

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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
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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 717,265,526.00 4,673 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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2025-11-19 2025-11-20 82410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2701 dt 12.11.25,fat nr 2416 dt 12.11.25,fh nr 3609 dt 13.11.25,pv dt 13.11.25
    Spitali Diber (0606) ALDOSCH - FARMA Diber 138,105 2025-11-19 2025-11-20 31810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/46 dt 04.07.2025,fh nr 69 dt 28.07.2025,akt kolau nr 61 dt 28.07.2025,ft nr 1531 dt 28.07.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 88,200 2025-11-19 2025-11-20 84910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2666 dt 10.11.25,fat nr 2415 dt 12.11.25,fh nr 3606 dt 12.11.25,pv dt 12.11.25
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-11-18 2025-11-19 80510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2345 DT 06.11.2025 F.H NR 422 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,382 2025-11-18 2025-11-19 80910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4869 DT 06.11.2025 FAT NR 2346 DT 06.11.2025 F.H NR 425 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,040 2025-11-18 2025-11-19 81110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4871 DT 06.11.2025 FAT NR 2348 DT 06.11.2025 F.H NR 426 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,480 2025-11-18 2025-11-19 81210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4870 DT 06.11.2025 FAT NR 2349 DT 06.11.2025 F.H NR 427 DT 06.11.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 261,675 2025-11-18 2025-11-19 82510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder2 Blerje Barna Antiinfektive vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 2700 dt 12.11.25,fat nr 2280 dt 12.11.25,fh nr 3608 dt 13.11.25,pv dt 13.11.25
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,701 2025-11-18 2025-11-19 81310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4867 DT 06.11.2025 FAT NR 2350 DT 06.11.2025 F.H NR 428 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 106,096 2025-11-18 2025-11-19 80710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 2343 DT 06.11.2025 F.H NR 424 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 189,430 2025-11-18 2025-11-19 80610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4262 DT 06.10.2025 FAT NR 2344 DT 06.11.2025 F.H NR 423 DT 06.11.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 116,000 2025-11-17 2025-11-18 82010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2249 dt.23.10.2025, FH nr.258 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1747 dt.23.10.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 199,001 2025-11-17 2025-11-18 136410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna autorizim  MSHMS nr 114/10 dt 14 .08.2024 kontr  nr.114/1101 dt. 10.09.2025  fat nr 2292/2025 dt 30.10.2025 fh nr. 720 dt  30.10.2025
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 423,860 2025-11-14 2025-11-17 50210130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 2251,2252 dat 22.10.2025,flh nr 271,270 dat 23.10.2025,proces verbal marje dorezim nr 1252/2,1252/1 dat 23.10.2025,kontrata nr 1247 dat 22.10.25,nr 1180 dat 02.10.25,per Spitalin Sr 2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,265 2025-11-13 2025-11-14 51610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 107 dt 08.10.2025 ft nr 2132 dt 17.10.2025 fh n 171 dt 17.10.2025
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 254,100 2025-11-13 2025-11-14 51710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 102 dt 09.09.2025 ft nr 2226 dt 17.10.2025 fh n 172 dt 17.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 130,815 2025-11-13 2025-11-14 81810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2149 dt.23.10.2025, FH nr.255 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1706 dt.16.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,400 2025-11-13 2025-11-14 81910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2248 dt.23.10.2025, FH nr.256 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.882/2 dt.23.10.2025
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 31,500 2025-11-07 2025-11-10 36910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 641 date 3.10.2025 ft 2112 dt 04.11.2025 fh 131 dt 5.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-11-04 2025-11-10 256610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 2106/2025 dt 01/10/2025 fh nr 29180 dt 01/10/2025 akt kolaudim date 01/10/2025