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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 617,377,346.00 3,955 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 Elbasan (0808) ALDOSCH - FARMA Elbasan 197,000 2021-11-23 2021-11-24 75110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Kontrate nr 1244 prot dt 17.08.2021 Fat 545/2021 dt 20.09.2021 Fh nr 186 dt 20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 276,048 2021-11-23 2021-11-24 258810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2597/4 dt 18.10.2021, ft nr 759/2021 dt 19.10.2021, fh 19570 dt 19.10.2021
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,082,463 2021-11-23 2021-11-24 33910130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontr 457/118 dt 26.08.21, 458/110 dt 26.08.21. Fat 367, 367 dt 27.08.2021, FH 62 dt 06.09.2021, Akt kolaudimi dt 06.09.2021
    Spitali Diber (0606) ALDOSCH - FARMA Diber 644,812 2021-11-23 2021-11-24 34010130152021 Ilaçe dhe materiale mjeksore Ilace, UP 41,42 dt 27.01.2020. Kontr 457/118 dt 26.08.21, 458/110 dt 26.08.21. Fat 787, 788 dt 25.10.2021, FH 70 dt 25.10.2021, Akt kolaudimi dt 25.10.2021
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,086,340 2021-11-23 2021-11-24 33810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontr 457/110 dt 22.02.21, 458/92 dt 20.02.21. Fat 298,299 dt 22.02.2021, FH 14 dt 25.02.2021, Akt kolaudimi dt 25.02.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 21,117 2021-11-22 2021-11-23 79710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4599 DT 01.11.2021 FAT NR 833 DT 03.11.2021 F.H NR 366 DT 03.11.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,580 2021-11-22 2021-11-23 79610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4209 DT 28.09.2021 FAT NR 920 DT 03.11.2021 F.H NR 364 DT 03.11.2021
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 159,180 2021-11-19 2021-11-22 47910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 903 DT 02.11.2021,F HYRJE NR 203 DT 02.11.2021 SIPAS KONTRATES NR 69/47 DT 17.08.2021,MEDIKAMENTE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 9,900 2021-10-22 2021-11-22 75810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna sipas autoriz MSHMS nr 106 dt 23.6.20.MK.kont nr 106/208 dt 25.6.21.fat nr 1051/2021 dt 25.6.21.fh nr 171 dt 25.6.21
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 10,160 2021-11-12 2021-11-16 52010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie bmedikamente MK 457/70 dt 05.06.2021 kontr 720/4 dt 27.10.2021 ft 813/2021 dt 28.10.2021 fh 131 dt 28.10.2021
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 17,460 2021-11-12 2021-11-16 52110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente MK 458/48 dt 05.06.2021 kontr 724/6 dt 27.10.2021 ft 814/2021 dt 28.10.2021 fh 132 dt 28.10.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 5,160 2021-11-15 2021-11-16 63210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.03 DT.11.03.2020,MIRATIM PROC.TENDERI NR.592 DT.14.04.2020,P.VERBAL DT 03.04.2020,KONTRATE NR.1111 DT.17.08.2021,FAT NR.233/2021 DT 19.08.2021 F.HYRJE NR.303 DT.19.08.2021,UB 42035
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 12,600 2021-11-15 2021-11-16 63310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.01 DT.01.02.2021,MIRATIM PROC.TENDERI NR.284 DT.26.02.2021,P.VERBAL DT 26.02.2021,KONTRATE NR.1112 DT.17.08.2021,FAT NR.231/2021 DT 19.08.2021 F.HYRJE NR.304 DT.19.08.2021,UB 42034
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 4,896 2021-11-15 2021-11-16 63110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1110 DT.17.08.2021,FAT NR.232/2021 DT 19.08.2021,F.HYRJE NR.305 DT.19.08.2021,UB 42036
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 19,170 2021-11-15 2021-11-16 63410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1123 DT.19.08.2021,FAT NR.295/2021 DT 19.08.2021,F.HYRJE NR.306 DT.19.08.2021,UB 42033
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 29,550 2021-11-11 2021-11-12 24810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 12.10.2021, fat nr.702/2021 dt.19.10.2021, fh nr.66 dt 20.10.2021, pvmd dt.20.10.2021.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 19,600 2021-11-10 2021-11-12 38810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.ilace dhe Mat.Mjekimi,AMSH Nr.458/48 Dt.17.06.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20,Kontr.Nr.60 Dt.21.09.2021 Fa.Tat.Nr.574/2021 Dt.21.09.2021,Fl-Hyrje dhe Proc-Verb Nr.72 Dt.21.09.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 13,800 2021-11-10 2021-11-12 38710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH.Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/70 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.2020,Kontr.Nr.59 Dt.21.09.2021,Fat.Tat.Nr.573/2021 Dt.21.09.2021,Fl-Hyrje dhe Proc-Verb Nr.74 Dt.21.09.2021
    Sp. Laç (2019) ALDOSCH - FARMA Laç 5,234 2021-11-10 2021-11-12 35610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates 43/18 dt 25.09.2019 ft nr 2448 seri nr 73068298 dt 25.10.2019 fh nr 135 dt 25.10.2019 pv kolaudim malli dt 25.10.2019
    Sp. Laç (2019) ALDOSCH - FARMA Laç 299,600 2021-11-09 2021-11-10 34510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates nr 13/25 dt 28.10.2021 ft nr 911 dt 02.11.2021 fh nr 51 dt02.11.2021 pv kolaudim malli dt 02.11.2021