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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    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,792 2024-08-26 2024-08-28 163810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/40 dt 16.01.2024, ft nr 1589/2024 dt 28/06/2024 fh nr 26222 date 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,005 2024-08-26 2024-08-28 162810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/356 dt 30.05.2024 kontrate nr 85/386 dt 20.06.2024, ft nr 1593/2024 dt 28/06/2024 fh nr 26226 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,100 2024-08-26 2024-08-28 163010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03/02//2023 kerk dshf nr  54/131 dt 07.06.2024 kontrate nr 54/143 dt 20.06.2024, ft nr 1563/2024 dt 28/06/2024 fh nr 26224 dt 28/06/2024 akt kolaudim date 28/06/2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 500,100 2024-08-22 2024-08-23 63110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamente te deleguara MSH  vazh marr kuader nr 1056 dt 17.04.2024, kon nr 2038 dt 06.08.2024,fat nr 1845 dt 06.08.274,fh nr 2728 dt 07.08.24,pv dt 07.08.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,520 2024-08-22 2024-08-23 62610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2039 06.8.24,fat 19078 06.08.24,fh nr 2729  07.8.24,pv dt 07.08.24
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 10,450 2024-08-22 2024-08-23 17510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 200 dt 08.07.24,fatur 1620/2024 dt 19.08.24,pv dorezim 19.08.24,hyrje 41 dt 19.08.24
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 66,000 2024-08-21 2024-08-22 25810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1970 dat 14.08.2024,flh nr 201 dat 15.08.2024,proces verbal dat 15.08.2024,urdher prokur nr 72 dat 01.08.2024,ftes per oferte dat 02.08.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 267,000 2024-08-21 2024-08-22 25410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1802 dat 25.07.2024,flh nr 198 dat 26.07.2024,proces verbal dat 26.07.2024,kontrata nr 696 dat 15.07.2024,per Spitalin Sr 2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 241,387 2024-08-19 2024-08-21 516010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale pagese per kontraten  nr.1384 dt.20.03.2024  urdher blerje nr.25 dt.25.03.2024  ft nr.1747 dt.19.07.2024 ,fh nr.209 dt.19.07.2024 procesverbal nr.3457 dt.19.07.2024 medikamente
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 106,900 2024-08-19 2024-08-20 40010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 1815 DT 24.07.2024 F.H NR 202 DT 24.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,864 2024-08-19 2024-08-20 40110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2642 DT 01.07.2024 FAT NR 1792 DT 24.07.2024 F.H NR 203 DT 24.07.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 9,352 2024-08-16 2024-08-20 47610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 UP 1532/3 dt 28.4.2022 Nj fit 1532/85 dt 15.7.2022 Kontr 60/880 dt 18.7.2024 Ft 1767 dt 24.7.2024 Fh 2801 dt 24.7.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 108,000 2024-08-16 2024-08-20 48110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1532/168 fy 11.10.2022 Up 203/3 dt 28.4.2022 Nj fit 1532/165 dt 4.10.2022 Kontr 60/860 dt 18.7.2024 Ft 1796 dt 24.7.2024 Fh 2802 dt 24.7.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,380 2024-08-16 2024-08-19 40210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2611 DT 27.06.2024 FAT NR 1791 DT 24.07.2024 F.H NR 204 DT 24.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2024-08-16 2024-08-19 39910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1816 DT 24.07.2024 F.H NR 201 DT 24.07.2024
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 641,386 2024-08-12 2024-08-13 18010130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.479 dt.31.05.2024,NjF nr.626 dt.29.07.2024,MK 661 dt.05.08.2024,Kontr. nr.662 dt.05.08.2024,Fature nr.1898/2024+FH nr.17+PVMD dt.9.08.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 254,400 2024-08-12 2024-08-13 49010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.P.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.767 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 1627/2024 DT.29.07.2024, FHYRJE NR 287 DT 29.07.2024,U.B.NR.46172
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 548,400 2024-08-12 2024-08-13 49110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 765 DT 12.04.2024 ,FAT NR.1826/2024 DT.29.07.2024, F.H NR.286, DT 29.07.2024,U.B.NR.46171
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 70,718 2024-08-08 2024-08-09 18310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.29.07.2024, flete hyrje nr.27,27/1,27/2 dt.29.07.2024, lik.fat.nr.1628/2024  dt.29.07.2024,ukb nr.10 dt.02.07.2024,kont.nr.290 dt.26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,000 2024-08-06 2024-08-09 153610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024  ft nr 1467/2024 dt 14/06/2024 fh nr 26142 dt 14/06/2024 akt kolaudim date 14/06/2024