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 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
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 29,364 2024-04-08 2024-04-09 4710130662024 Ilaçe dhe materiale mjeksore lik fat nr 610/2024 dt 12.03.2024 Spitali delvine
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 360,000 2024-04-02 2024-04-05 11810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl.barna mk1532/168 dt 11.10.2022 up 1532/3 dt 28.4.2022 njf 8.7.2022 kontr 60/688 dt 22.2.2024 ft 445/2024 dt 23.2.2024 fh 2515 dt 23.2.2024 pv 23.2.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 110,250 2024-04-02 2024-04-05 30810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/21 dt 15.01.2024, ft nr 70/2024 dt 16/01/2024 fh nr 25247 dt 16/01/2024 akt kolaudim date 16/01/2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,538,314 2024-04-02 2024-04-03 22210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 374 dt 12.02.2024 fat nr 345/2024 fh nr 85 dt 16.02.2024 akt marrje dorezim 16.02.2024 njoft fituesi 319/1 dt 29.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2024-03-29 2024-04-02 36710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna kont vazhdim nr 217/1169 dt 28.12.2023 Ft 492/2024 dt 28.02.2024 Fh 305 dt 28.02.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 441,544 2024-03-27 2024-03-29 10610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/128 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/704 dt 22.2.2024 ft 444/2024 dt 23.2.2024 fh 2516 dt 23.2.2024 ft 446/2024 dt 23.2.2024 fh 2510 dt 23.2.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-03-28 2024-03-29 20810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.690/2024 fh pvmd
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 473,500 2024-03-28 2024-03-29 15710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 07.03.2024, Fatura nr.660 dt 18.03.2024,fhyrje 45+PVMD te mallit date 18.03.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,117,441 2024-03-27 2024-03-29 10410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/85 dt 15.7.2022, marr kuad nr.1532/128dt 26.7.2022, kont nr. 60/700 dt 22.2.2024, fat nr.443/2024 dt.23.2.2024, fh nr.2511 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 648,000 2024-03-27 2024-03-29 10310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1533/76 dt 8.7.2022, marr kuad nr.1532/114 dt 15.7.2022, kont nr. 60/692 dt 22.2.2024, fat nr.448/2024 dt.23.2.2024, fh nr.2513 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 125,400 2024-03-27 2024-03-29 10510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1533/1 dt 13.4.2022, njf 1533/166 dt 28.7.2022, marr kuad nr.1533/175dt 9.8.2022, kont nr. 60/696dt 22.2.2024, fat nr.453/2024 dt.23.2.2024, fh nr.2512 dt 23.2.2024 pv dt 23.2.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 133,500 2024-03-25 2024-03-28 12810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 1252/1 dt 21.12.2023,fat 547 dt 11.03.2024,fl hyr nr 70 dt 11.03.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 2,879 2024-03-27 2024-03-28 7610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.03.2024, flete hyrje nr.32 dt.18.03.2024, lik.fat.nr.653/2024 dt.18.03.2024,kont.nr.13 dt.04.03.2024,ub nr.22 dt.04.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,992 2024-03-21 2024-03-28 27010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/417 dt 23.11.2023, kontrate nr 161/433dt 06.12.2023 ft nr 3061/2023 dt 13/12/2023 fh 25057 dt 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2024-03-21 2024-03-28 26910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1027 dt 23.11.2023, kontrate nr 26/1083 dt 06.12.2023 ft nr 3062/2023 dt 13/12/2023 fh 25056 dt 13/12/2023 akt kolaudim date 13/12/2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 196,760 2024-03-25 2024-03-28 12910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 222/1 dt 26.2.2024,fat 548 dt 11.03.2024,fl hyr nr 71 dt 11.03.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 996 2024-03-25 2024-03-28 13010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 217/1 dt 05.03.2024,fat 549 dt 11.03.2024,fl hyr nr 72 dt 11.03.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-03-26 2024-03-27 19310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.544/2024 fh pvmd
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 182,800 2024-03-26 2024-03-27 7510130602024 Ilaçe dhe materiale mjeksore psikiatrik 1013060 Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 522 DT 1.03.2024 FL H 6 DT 1.03.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 8,010 2024-03-26 2024-03-27 7610130602024 Ilaçe dhe materiale mjeksore psikiatrik 1013060 Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 582 dt 07.03.2024 fl hyrje 8 dt 7.03.2024