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 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
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 532,162 2021-05-10 2021-05-11 27810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.678 dt.29.04.2021, fh.nr.67 dt.29.04.2021, PV dt.29.04.2021, kontr.nr.420 dt.29.04.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 24,519 2021-05-10 2021-05-11 27910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.677 dt.29.04.2021, fh.nr.65 dt.29.04.2021, PV dt.29.04.2021, kontr.nr.419 dt.29.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-05-07 2021-05-11 97710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK nr 457/71 dt 5.6.20.shk MSHMS nr 457/72 dt 8.6.20.. kont nr971/4dt 12.4.21.fat nr 388/2021 dt 13.4.21.fh nr 18603dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 507,000 2021-05-06 2021-05-10 96910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 1000/4 dt 7.4.21.MK nr 457/71 dt5.6.20.autoriz MSHMS nr 457/72 dt 8.6.20.fat nr 386/2021 dt12.4.21.fh nr 18600 dt12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,379,000 2021-04-26 2021-05-04 92410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47 dt 17.6.20.autor MSHMS nr 458/48 dt 17.6.20.,kont nr 950/4 dt 31.3.21.fat nr 383/2021 dt 7.4.21.fh nr 18576 dt 7.4.21
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 195,200 2021-04-14 2021-05-04 27010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 396 dt 5.3.2021 fat nr 374/2021 dt 05.03.2021 fh nr 71 dt 5.03.2021 akt kolaudim dt 5.03.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 743,228 2021-04-28 2021-04-29 30510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, fo 10.02.20, mk 458/47 e 48 dt 17.06.20, fo 198/1 dt 14.01.21, kont 198 dt 14.01.21, fat 384/2021, pcv 07.04.21, fh 83 dt 07.04.21
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 158,194 2021-04-26 2021-04-27 18610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 385 DT 08.04.2021,F HYRJE NR 57 DT 08.04.2021,KONTRATE NR 69/18 DT 08.04.2021,PV KOLAUDIMI DT 08.04.2021,BLERJE BARNA
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,214,000 2021-04-26 2021-04-27 24510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.611/2021 dt.15.04.2021, fh.nr.60 dt.15.04.2021, PV dt.15.04.2021, kontr.nr.160/22 dt.12.01.2021
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 49,250 2021-04-23 2021-04-26 6710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B2 NR FAT 649 DT 21.04.2021 NR KONTRATE 194 DT 21.04.2021
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 187,200 2021-04-21 2021-04-23 6410130662021 Ilaçe dhe materiale mjeksore lik faturen nr 516 /2021 data 2503.2021 Spitali Delvine
    Spitali Fier (0909) ALDOSCH - FARMA Fier 561,600 2021-04-20 2021-04-21 29310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, for of 10.02.20, MK 458/47 dt 17.06.20, fo 198/1 dt 14.01.21, kont 198 dt 14.01.21, fat 381/2021, pcv 01.04.21, fh 80 dt 01.04.21
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 90,200 2021-04-19 2021-04-20 22010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1107 DT 23.03.2021 FAT NR 501 DT 23.03.2021 F.H NR 773 DT 23.03.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 363,384 2021-04-16 2021-04-19 2273210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.541/2021 dt.31.03.2021, fh.nr.55 dt.31.03.2021, PV dt.31.03.2021, kontr.nr.160/22 dt.12.01.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 10,140 2021-04-15 2021-04-19 9410130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjekimi.Urdh.Prok.M.SH.Nr.42 Dt.27.01.2021.Marrv.Kuad.Nr.458/47 Dt.17.06.2020.Kontr.Nr.11 Dt.11.03.2021.Fat.Tat.Nr.440/2021 Dt.11.03.2021.Fl.Hyrje Nr.2 e Proc.verb.dorez.Dt.11.03.2021.
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 107,840 2021-04-15 2021-04-16 7310130132021 Ilaçe dhe materiale mjeksore Nj V K Sh Shkodxer blerje gjaku dhe org form etj marr kuader nr 458/47 dt 17.06.2020,autor lidhje nr 458/48 dt 17.06.2020,kon nr 6 dt 18.03.2021,fat nr 472 dt 18.03.2021,fh nr 2 dt 18.03.2021, pv dt 18.03.2021
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 11,320 2021-04-15 2021-04-16 7210130132021 Ilaçe dhe materiale mjeksore Nj V K SH Shkoder blerje barna Antiinfe etj marr kuader nr 457/70 dt 05.06.2020.aut lidhje kon nr 457/72 dt 08.06.2020,kon nr 7 dt 18.03.2021.,pv dt 18.03.2021,fh nr 1 dt 18.03.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,296 2021-04-15 2021-04-16 23910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 279/2021 dt 18.02.2021 fh nr 29 dt 19.02.2021 kontr 147/4 dt 18.02.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 236,545 2021-04-15 2021-04-16 23610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 280/2021 dt 18.02.2021 fh nr 30 dt 19.02.2021 kontr 74/1 dt 22.01.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 147,356 2021-04-14 2021-04-15 12310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontr.nr.22 dt.02.03.2021, Fatura nr.432+FH nr.33+PVMD dt.10.03.2021