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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 627,019,851.00 3,998 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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,288 2024-09-25 2024-09-26 57410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2387 dt 18.09.2024,fh nr 202 dt 19.09.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 68,040 2024-09-25 2024-09-26 57310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2308 dt 18.09.2024,fh nr 201 dt 19.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-09-20 2024-09-26 190810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1940/2024 dt 09/08/2024 fh nr 26520 dt 09/08/2024 akt kolauim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,438 2024-09-23 2024-09-26 191910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/585 dt 07.08.2024, ft nr 1986/2024 dt 14/08/2024 fh nr 26550 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-09-23 2024-09-26 193010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2046/2024 dt 21/08/2024 fh nr 26581 dt 21/08/2024 akt kolaudim date 21/08/2024
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 15,624 2024-09-25 2024-09-26 29310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2250/2024 dt.19.09.2024, fh nr.84 dt.20.09.2024, pvmd dt.20.09.2024.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,262 2024-09-25 2024-09-26 29410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2251/2024 dt.19.09.2024, fh nr.85 dt.20.09.2024, pvmd dt.20.09.2024.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 32,373 2024-09-24 2024-09-25 56910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.08 DT.28.05.2024,NJ.FITUESI NR 1269 DT 26.06.2024,KONTR.NR.1588 DT 19.08.2024 M.KUADER NR.1311 DT 02.07.2024,FAT.NR 2238/2024 DHE FHYRJE NR 322 DT 06.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 50,400 2024-09-23 2024-09-24 73410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B 3 Blerje Barna Dermatologjike etj kon ne vazh nr 2206 dt 23.08.2024,fat nr 2307 dt 13.09.2024.dt 13.09.2024.fh nr 2807 dt 13.09.2024,pv dt 13.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,079 2024-09-23 2024-09-24 73010130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2407 dt 13.09.2024,fat nr 23054 dt 13.09.2024,fh nr 2814 dt 16.09.2024,pv dt 16.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 73,440 2024-09-23 2024-09-24 73510130232024 Ilaçe dhe materiale mjeksore 1013023 spiali shkoder Blerje barna Antinfektive te pergj etj kon ne vazh nr 2190 dt 22.08.2024,fat nr 2306 dt 13.09.2024.dt 13.09.2024.fh nr 2806 dt 13.09.2024,pv dt 13.09.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 44,115 2024-09-20 2024-09-23 32110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamenteU.P.203 dt.01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.26 dt.18.04.24.Fat.nr.916/2024 dt.18.04.2024.FH nr.27/18.04.2024.P.V marr.dorz.27/18.04.2024.Shkr.nga O.E.nr.1113/18.09.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 43,200 2024-09-20 2024-09-23 33710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P.203/01.04.22.M.K.1532/114 dt.15.07.22.A.MSHMS.1532/116 dt.15.07.22.Kont.24/11.04.2024.Fat.nr.777/2024 dt.18.04.2024.FH.25/18.04.2024.P.V marr ne dorz.25/18.04.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 25,440 2024-09-20 2024-09-23 32310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.203/01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.52/02.08.23.Fat.1946/2023 dt.05.10.2023.FH nr.90/05.10.2023.P.V marr. ne dorz.90 dt.05.10.2023.Shkres nga O.E nr.1113/19.09.24
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 33,732 2024-09-20 2024-09-23 8610131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.2020 dt.20.08.2024,akt marr dorz dt.20.08.2024  kont dt.20.08.2024
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 367,722 2024-09-19 2024-09-20 15910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata  nr.440-444, datë 20.08.2024,  fatura nr.2216-19, 2220-21,  datë 19.09.2024, fletë-hyrje nr.61-66, datë 18.09.2024, procesverbal 543-548, datë 18.09.2024.
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 459 2024-09-19 2024-09-20 47810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2126 DT 29.08.2024,F HYRJE NR 175 DT 29.08.2024,KONTRATE NR 857/5 DT 21.08.2024,KOLAUDIM DT 29.08.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024,BARNA
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 6,644 2024-09-17 2024-09-18 20010130862024 Ilaçe dhe materiale mjeksore FT NR 2223/09.09.2024 SPITALI TEPELENE
    Spitali Fier (0909) ALDOSCH - FARMA Fier 731,200 2024-09-17 2024-09-18 73510130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2272/2024 DT 03/09/2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 28,005 2024-09-16 2024-09-17 26810130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 299/8 dt 06.09.2024,fature nr 2109/2024 dt 09.09.2024,f-h nr 51 dt 09.09.2024,p-v kolaudimi malli dt 09.09.2024.Ub 7942