Treasury Transactions 2019-2024

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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

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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 575,809,886.00 3,686 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,619 2024-04-16 2024-04-22 50510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 428/2024 date 21.02.2024 fh nr 25467 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 941,280 2024-04-15 2024-04-22 49210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024, ft nr 429/2024 dt 21.02.2024 fh nr 25465 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 904,500 2024-04-17 2024-04-22 51710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 339/2024 dt 16.02.2024 fh nr 25444 dt 16.02.2024 akt kolaudim date 16.02.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 19,072 2024-04-18 2024-04-19 28610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.723/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 91,400 2024-04-18 2024-04-19 28710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.729/2024 fh pvmd
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 259,357 2024-04-17 2024-04-18 28010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 769/2024 fh nr 120 dt 02.04.2024 akt marrje dorezim 02.04.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 121,349 2024-04-16 2024-04-17 27010130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 654/2024 DT 27/03/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 21,817 2024-04-16 2024-04-17 10910130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.61 Dt.18.09.2023.Fat.Nr.2365/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.87 Dt.05.10.2023.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 21,600 2024-04-16 2024-04-17 11210130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/127 Dt.08.07.2022.Kontr.Nr.62 Dt.25.09.2023.Fat.Nr.2060/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.89 Dt.05.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2024-04-12 2024-04-17 46410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 147/2024 dt 18.01.2024 fh nr 25279 dt 18/01/2024 akt kolaudim date 18/01/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 34,900 2024-04-15 2024-04-16 10710130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.66 Dt.04.10.2023.Fat.Nr.2547/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.88 Dt.05.10.2023.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-04-12 2024-04-15 26710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.730/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,920 2024-04-04 2024-04-15 35610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1210 dt 28.12.2023, kontrate nr 85/49 dt 19.01.2024, ft nr 110/2024 dt 25.01.2024 fh nr 25311 dt 25.01.2024 akt kolaudim date 25.01.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 70,250 2024-04-12 2024-04-15 5310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,fat 512 dt 28.3.2024,fh 4 dt 29.3.2024,PV DT 29.3.2024 ,kont 319/27 dt 18.3.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 306,540 2024-04-12 2024-04-15 5410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,fat 607 dt 28.3.2024,fh 5 dt 29.3.2024,kont 318/46 dt 18.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,935 2024-04-04 2024-04-15 35810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/3 date 08.01.2024, kontrate nr 54/28 date 22.01.2024, ft nr 146/2024 dt 25.01.2024 fh nr 25310 date 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,721 2024-04-04 2024-04-15 35710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/2 date 08.01.2024, kontrate nr 54/27 date 22.01.2024, ft nr 145/2024 dt 25.01.2024 fh nr 25313 date 25.01.2024 akt kolaudim date 25.01.2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 65,463 2024-04-11 2024-04-12 6610130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 165,166 dat 29.01.2024,flh nr 41,40 dat 30.01.2024,proces verbal dat 29.01.2024,kontrata nr 82,83 dat 22.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 520,345 2024-04-08 2024-04-11 6710130842024 Ilaçe dhe materiale mjeksore lik fat nr 338,337,318 dat 21.02.2024,flh nr 68,67,66 dat 22.02.2024,proces verbal dat 22.02.2024,kontrata nr 82,168,169 dat 22.01.2024,12.02.2024,per Spitalin Sr 2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 383,050 2024-04-08 2024-04-09 7510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) SHPENZIME ILAQE FAT 2670/2024 DT 26.03.2024,P-V DT 26.03.2024,F-H9 DT 26.03.2024.