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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) ALDOSCH - FARMA All 1,181,376.00 41 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. Has (1812) ALDOSCH - FARMA Has 2,987 2024-02-14 2024-02-15 3510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.107 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.17 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.297/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 13,407 2024-02-14 2024-02-15 3710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.109 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.19 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.291/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 2,508 2024-02-14 2024-02-15 3610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.108 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.18 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.316/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 26,814 2023-03-21 2023-03-24 6310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.407/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.26 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher blerja nr.291/5 dt.30.01.2023.kont nr.291/4 dt.12.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 5,974 2023-03-21 2023-03-24 6210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.406/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.25 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher blerja nr.297/5 dt.01.02.2023.kont nr.297/4 dt.12.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 2,717 2023-03-21 2023-03-24 6110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.405/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.24 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher kerkes blerja nr.316/5 dt.30.01.2023.kont nr.316/4 dt.24.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 2,987 2022-09-08 2022-09-09 18610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3162/2022 dt.10.08.2022 Furnizimi i spitalit me ilace ,urdh-blerja nr.297/2 dt.15.08.2022,flet-hyrje nr.48 dt.10.08.2022.p-v i marrjes ne dorezim dt.10.08.2022.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 13,407 2022-09-08 2022-09-09 18510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3163/2022 dt.10.08.2022 Furnizimi i spitalit me ilace sipas urdh-blerjes. nr.291/2 dt.15.08.2022,flet-hyrje nr.49 dt.10.08.2022,p-v i marrjes ne dorezim dt.10.08.2022.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 4,900 2022-07-08 2022-07-12 13910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2667/2022 dt.02.06.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/60 dt.02.06.2022,flet-hyrje nr.39 dt.02.06.2022.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 135,852 2022-04-09 2022-04-12 7110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2133/2022 dt.23.03.2022 Furnizimi i spitalit me ilace sipas kont. nr.245/5 dt.16.03.2022,flet-hyrje nr.25 dt.23.03.2022.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 16,882 2022-02-23 2022-02-24 3910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1781/2022 dt.15.02.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/52 dt.08.02.2022,flet-hyrje nr.14 dt.15.02.2022.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 21,829 2021-11-05 2021-11-08 25610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.506/2021 dt.14.09.2021,kont nr.271/31 dt.09.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.85 dt.14.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 37,143 2021-06-09 2021-06-10 13810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.832/2021 dt.24.05.2021,kont nr.271/25 dt.12.05.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.50 dt.24.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 135,852 2021-06-09 2021-06-10 13710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.826/2021 dt.24.05.2021,kont nr.254/31 dt.12.05.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.49 dt.24.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 54,341 2021-02-11 2021-02-17 2010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100005/2021 dt.15.01.2021,kont nr.254/19 dt.06.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.1 dt.15.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 19,091 2021-02-11 2021-02-17 2110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100006/2021 dt.15.01.2021,kont nr.271/14 dt.06.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.2 dt.15.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 28,636 2020-10-14 2020-10-15 27210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.1783 seri.73070633 dt.05.10.2020,per Blerje medikamente,flet-hyrje nr.99 dt.05.10.2020,kont furnizimi nr.271/13 dt.30.09.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 81,511 2020-10-14 2020-10-15 27310130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.1782 seri.73070632 dt.05.10.2020,per Blerje medikamente,flet-hyrje nr.98 dt.05.10.2020,kont furnizimi nr.254/17 dt.30.09.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 47,727 2020-09-04 2020-09-09 21910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.1395 seri.73070245 dt.21.07.2020,per Blerje medikamente,flet-hyrje nr.73 dt.21.07.2020,kont furnizimi nr.271/1 dt.07.07.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 135,852 2020-09-04 2020-09-09 21810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.1394 seri.73070244 dt.21.07.2020,per Blerje medikamente,flet-hyrje nr.72 dt.21.07.2020,kont furnizimi nr.254/5 dt.07.07.2020,Spitali HAS