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 645,739,062.00 4,149 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2024-11-20 2024-11-21 130410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.2721  dt 23.10.2024, fh nr 760 dt 23.10.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 169,400 2024-11-20 2024-11-21 130210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.22416  dt 20.09.2024, fh nr 641 dt 20.09.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 169,400 2024-11-20 2024-11-21 130310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.2561  dt 04.10.2024, fh nr 641 dt 04.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 369,987 2024-11-20 2024-11-21 71510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 765 DT 12.04.2024,FAT NR.2501/2024 DHE F.H NR.398 DT 04.11.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 112,905 2024-11-19 2024-11-20 42210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24, kont nr 729/6 dt 29.10.24, ft nr 2805 dt 4.11.24, fh nr 150 dt 4.11.24, pvmd dt 8.11.24
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,675 2024-11-19 2024-11-20 79210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 2658 dt15.10.2024,fh nr 375 dt 16.10.2024,pv nr 5363 dt n16.10.2024, kontrata nr 4391 dt 03.09.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 14,990 2024-11-19 2024-11-20 43310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.8.24, kont nr 733/6 dt 23.10.24, ft nr 2807 dt 4.11.24, fh nr 148 dt 4.11.24, pvmd dt 8.11.24
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2024-11-18 2024-11-19 79110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  MEDIKAMENTE bashkelidhur ft nr 2659 dt 15.10.2024,fh nr 374 dt 15.10.2024 pv nr 5351 dt 15.10.2024 kontrata nr 4619 dt 12.09.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,970 2024-11-18 2024-11-19 128410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/158  dt 16.09.2024 ft nr 2713 dt 23.10 .2024  fh nr 770  dt 23.10.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 10,050 2024-11-18 2024-11-19 128510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/158  dt 16.09.2024 ft nr 2712 dt 23.10 .2024  fh nr 768  dt 23.10.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 15,624 2024-11-15 2024-11-18 61310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.77 dt 28.8.2024, Fatura nr.2688+Flete hyrja nr.198+PVMD te mallit date 29.10.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 553,448 2024-11-15 2024-11-18 61410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.57 dt 9.7.2024, Fatura nr.2757+Flete hyrja nr.197+PVMD te mallit date 29.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-11-11 2024-11-15 233410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/593  dt 26.07.2024, ft nr 1983/2024 dt 14/08/2024 fh nr 26553 dt 14/08/2024 akt kolaudim date 14/08/2024
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 9,576 2024-11-14 2024-11-15 36310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr2696/21 dt12.08.2024 kontrat nr761 dt16.10.2024fat nr 2639/2024 fh nr 79 dt 16.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 423,500 2024-11-12 2024-11-13 60710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2734 DT 23.10.2024 F.H NR 320 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,000 2024-11-12 2024-11-13 60810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3760 DT 24.09.2024 FAT NR 2730 DT 23.10.2024 F.H NR 319 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 37,800 2024-11-12 2024-11-13 62710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2732 DT 23.10.2024 F.H NR 322 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,080 2024-11-12 2024-11-13 62610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2733 DT 23.10.2024 F.H NR 321 DT 23.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 52,800 2024-11-12 2024-11-13 68710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1832 DT 25.09.2024 ,FAT NR.2684/2024 DHE F.H NR.381 DT 21.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 85,530 2024-11-11 2024-11-12 68910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 4 DT 05.03.2024, M.KUADER NR 996 DT 15.05.2024,KONT NR 1766 DT 17.09.2024,FAT NR.2694/2024 DHE F.H NR.383 DT 21.10.2024