Treasury Transactions 2019-2025

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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 653,300,874.00 4,203 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
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 6,108 2024-12-14 2024-12-16 25510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata  nr.441, datë 20.08.2024,  fatura nr.2800,2801,  datë 03.12.2024, fletë-hyrje nr.123,124, datë 06.12.2024, procesverbal 818,819, datë 06.12.2024.
    Sp. Puke (3330) ALDOSCH - FARMA Puke 237,320 2024-12-13 2024-12-16 28610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/22 dt 8.8.2024,nj fit 2326/18 dt 5.8.2024,fat 2498 dt 10.12.2024,fh 63 dt 11.12.2024,kont 249/9 dt 6.9.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 169,400 2024-12-13 2024-12-16 28810130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 2982 dt 10.12.2024,fh 65 dt 11.12.2024,kont 250/8 dt 6.9.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 119,710 2024-12-13 2024-12-16 28710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 2981 dt 10.12.2024,fh 64 dt 11.12.2024,kont 249/8 dt 6.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,682 2024-12-10 2024-12-16 251210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt  20.09.2024, kontrate nr 54/198  dt 18.10.2024, ft nr 2619/2024 dt 23.10.2024 fh nr 26983 dt 23/10/2024 akt kolaudim date 23/10/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 515,200 2024-12-12 2024-12-13 69610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4553 DT 11.11.2024 FAT NR 2944 DT 25.11.2024 F.H NR 372 DT 25.11.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 417,062 2024-12-12 2024-12-13 69710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2986 DT 25.11.2024 F.H NR 373 DT 25.11.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,585 2024-12-12 2024-12-13 69810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4548 DT 11.11.2024 FAT NR 2943 DT 25.11.2024 F.H NR 374 DT 25.11.2024
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 119,196 2024-12-12 2024-12-13 29210130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan, Blerje medikamentesh, Up nr.479 dt 31.05.2024, NJf 29.07.2024, kont nr.968 dt 10.12.2024, fat nr.3093/2024 dt 10.12.2024, fh nr.35 dt 10.12.2024, pv marrje ne dorz 10.12.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,520,000 2024-12-06 2024-12-10 1395110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna B1 Loti31, kont ne vazhd nr 217/1586 dt 19.09.24, ft nr 2365 dt 21.11.24, fh nr 819 dt 21.11.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 254,100 2024-12-06 2024-12-10 1394110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna B3 Loti47, kont ne vazhd nr 114/91 dt 27.08.24, ft nr 2938 dt 21.11.24, fh nr 818 dt 21.11.24
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 218,020 2024-11-27 2024-12-02 57910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2787 dt.01.11.2024, FH nr.212 dt.01.11.2024, PV marrje dorezim dt.01.11.2024, Kontr.nr.1733 dt.01.11.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 54,684 2024-11-27 2024-12-02 77810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1989/2024 fh nr 213 dt 15.8.2024 kont nr 13137 dt 15.8.2024 njoft fituesi 1533/166 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,200 2024-11-25 2024-12-02 245910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/170 dt 24.09.2024, ft nr 2662/2024 dt 16/10/2024 fh nr 26941dt 17/10/2024 akt kolaudim date 16/10/2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 16,752 2024-11-26 2024-11-27 35110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore .Kontrate nr 299/3 dt 21.08.2024.Fature nr 2909/2024 dt 18.11.2024,f-h nr 80 dt 18.11.2024,p-v dt 18.11.2024.Ub 7909.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 50,400 2024-11-26 2024-11-27 73510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1832 DT 25.09.2024 ,FAT NR.2845/2024 DHE F.H NR.416 DT 11.11.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 296,450 2024-11-25 2024-11-26 85510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhurft nr 2803 dt 07.11.2024,fh nr 425 vdt 07.11.2024,pv nr 5794 dt 07.11.2024,kontrata nr 5510 dt 24.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 229,500 2024-11-21 2024-11-26 81410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese  MEDIKAMENTE bashkelidhur ft nr 2711 dt 22.10.2024,fh nr 386 dt 22.10.2024,pv nr 5460 dt 22.10.2024,kontrata nr 5303 dt 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 504 2024-11-25 2024-11-26 85310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT NR 280 DT 07.11.2024,FH NR 424 dt 07.11.2024,pv nr 5795 dt 07.11.2024,kontrata nr 5490 dt 23.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 5,026 2024-11-21 2024-11-26 81510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese  MEDIKAMENTE bashkelidhur ft nr 2710 dt 22.10.2024,fh nr 385 dt 22.10.2024,pv nr 5459 dt 22.10.2024,kontrata nr 4391 dt 03.09.2024