Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA All 7,362,162.00 42 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 Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 517,942 2024-05-07 2024-05-08 9510130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan, Blerje medikamente, UP nr 1532 dt 01.04.2022. MK nr 1532/128 dt 26.07.2022. Nj fit 1532 dt 15.07.2022. Kont 372 dt 26.04.2024. Fat nr 943 fl hyrje 7 dt 26.04.2024, PVMD 26.04.2024
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 385,512 2023-10-25 2023-10-26 26110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1532 dt 01.04.2022, Nj.fit.1532/85 dt.15.7.2022 Marrv.kuader 1532/128 kont nr.722 dt 24.10.2023, fat nr.2706/2023 dt.24.10.2023 fh nr.50 dt.24.10.2023 pv marrje ne dorezim 24.10.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 9,576 2023-09-13 2023-09-14 22310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, kontrate nr.595 dt 06.09.2023, fat nr.2256/2023 dt 07.09.2023, fh nr.47 dt 07.09.2023, pv marrje ne dorezim 07.09.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 324,971 2023-09-04 2023-09-06 20810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJf 15.07.2022, kont nr.582 dt 29.08.2023, fat nr.2160/2023, fh nr.43, pv marrje ne dorezim 30.08.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 2,070 2023-04-13 2023-04-14 9810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh kontrate nr.30 dt 12.01.2023 fat nr.740/2023 fh nr.24 pv marrje ne dorezim dt 29.03.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 488,836 2023-03-23 2023-03-24 7110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.176 dt 14.02.2023 NJF dt 14.02.2023 fat nr.377/2023 fh nr.12 pv marrje ne dorezim dt 21.02.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 17,171 2023-03-13 2023-03-15 6310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.178/1 dt 21.02.2023, fat nr.13 dt 21.02.2023, fh nr.13 dt 21.02.2023, pv marrje ne dorezim 21.02.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 696,040 2023-01-30 2023-01-31 1510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.1523 dt 01.04.2022 NJF dt 15.07.2022 MK nr.1532/128 dt 26.07.2022 Aut.per lidhje kont 26.07.22 kont nr.30 dt 12.01.2023 fat nr.55/2022 fh nr.1 pv marrje ne dorezim dt 12.01.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 116,523 2022-12-07 2022-12-09 26410130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente Up nr.1523 dt 01.04.2022 fat nr.4020/2022 dt 23.11.2022 fh nr.29 dt 23.11.2022 pv marrje ne dorezim 23.11.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 115,609 2022-10-14 2022-10-17 22410130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamenetesh Up nr.585 dt 28.09.2022 fature nr.3660/2022 dt 06.10.2022 fh nr.23 dt 06.10.2022 pv marrje ne dorezim 06.10.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 373,237 2022-09-08 2022-09-09 19610130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.1532 dt 01.04.2022 NJF 15.07.2022 fat nr.3362/2022 dt 30.08.2022 fh nr.18 dt 30.08.2022 Pv marrje ne dorezim 30.08.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 50,499 2022-08-29 2022-08-30 17910130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente fature 3249/2022 dt 18.08.2022 fh nr.16 dt 18.08.2022 pv marrje ne dorezim 18.08.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 205,889 2022-07-25 2022-07-26 15310130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.398 dt 24.06.2022 Ftese per oferte 24.06.2022 NJF 27.06.2022 fat nr.2898/2022 dt 30.06.2022 fh nr.10 dt 30.06.2022 PV marrje ne dorezim 30.06.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 429,217 2022-02-24 2022-02-25 3810130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 medikamente urdher i brenshem nr76 dt, 08.02.2022 up nr,77 09.02.2018 prverbal dt. 17.06.2022 ftesa per oferte njoftim fituesi fature nr, 1873/2022 fl hr nr6 dt. 21.02.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 245,049 2021-11-08 2021-11-09 28010130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.458 dt 27.01.2019 NJF nr.458/49 dt 08.06.2019 MK dt 17.06.2019 kont nr.485 dt 19.10.2021 fat nr.728/2021 dt 19.10.2021 fh nr.35 dt 19.10.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 179,750 2021-10-05 2021-10-06 25010130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.88 dt 11.08.2021ftese per oferte nr.89 dt 11.08.2021fat nr.355/2021 dt 26.08.2021 fh nr.31 dt 30.08.2021 fat nr.356/2021 dt 26.08.2021 fh nr.30 dt 30.08.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 170,038 2021-07-26 2021-07-27 19210130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 NJF dt 17.06.2020 MK dt 17.06.2020 kont nr.352 dt 15.07.2021fat nr.85/2021 dt 16.07.2021 fh nr.25 dt 16.07.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 206,658 2021-06-28 2021-06-29 16110130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr 31 dt 12.05.2021 fat nr 813/2021, 814/2021 fh nr 19, 20 dt 21.05.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 49,980 2021-05-12 2021-05-14 13010130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr 458 dt 27.01.2020 MK dt 17.06.2020 NJF dt17.06.2020 kontrate nr 184 dt 12.04.2021 fat nr 630 fh nr 10
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 203,500 2020-12-24 2020-12-28 36910130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje medikamentesh Up nr 458 dt 27.01.2020 Nj. fituesi dt 17.06.2020 autorizim dt 17.06.2020 MK nr 458/47 dy 17.06.2020 kont nr 248 dt 21.12.2020 fat nr 2290 seri 95196190 fh nr 61 dt 22.12.2020