Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 693,657,971.00 4,487 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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 29,875 2025-05-12 2025-05-13 28510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Medikamente, Fatur 957 dt 29.04.2025,  Flet hyrje 96 dt 29.04.2025, Procesverbal.
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 182,886 2025-05-06 2025-05-08 23110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.799 dt.09.04.2025, FH nr.72 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.481 dt.17.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 211,750 2025-05-06 2025-05-08 23010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.609 dt.09.04.2025, FH nr.71 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.555 dt.26.03.2025
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2025-05-07 2025-05-08 81101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 49 dt 31.01.25.25,fatur nr 887/2025 dt 23.04.25,PV dorezim 23.04.25,hyrje nr 24 dt 23.04.25
    Spitali Fier (0909) ALDOSCH - FARMA Fier 249,400 2025-05-06 2025-05-07 48010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.07.04.2025 kontr fat.879/2025 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-05-06 2025-05-07 52110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 807  dt 09.04.2025 fh nr 283   dt 09.04 .2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 310,595 2025-05-06 2025-05-07 47710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.921/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 69,804 2025-05-06 2025-05-07 47610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.916/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 238,158 2025-05-06 2025-05-07 48110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.08.04.2025 kontr fat.880/2025 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 10,842 2025-05-05 2025-05-06 47410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.891/2025 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-04-30 2025-05-02 50810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 114/455  dt 20.01.2025 ft nr 747 dt 03.04.2025 fh nr 269  dt 03.04 .2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 167,869 2025-04-24 2025-04-30 88110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt b07.08.2024 kerk dshf nr 70/73 date 10.02.2025 kontrate nr 70/83 date 18.02.2025 ft nr 471/2025 date 26/02/2025 fh nr 27798 date 26/02/2025 akt kolaudim date 26/02/2025
    Sp. Permet (1128) ALDOSCH - FARMA Permet 23,200 2025-04-29 2025-04-30 7510130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 697/2025 DT 26.03.2025 FH NR 11 DT 26.03.2025 KONT NR 67 DT 20.02.2025 PROCES VERBAL DT 26.03.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 113,226 2025-04-29 2025-04-30 11110130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK 12.08.2024,Kontr. nr.326 dt.15.04.2025,Fature nr.844/2025+FH nr.20+PVMD dt.15.04.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 21,042 2025-04-29 2025-04-30 11310130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/30 dt.19.08.2024,Kontrate nr.327 dt.15.04.2025,Fature nr.843/2025+FH nr.22+PVMD dt.15.04.2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 12,000 2025-04-29 2025-04-30 11210130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2326 dt.17.05.2024,NjF nr.2696/21 dt.07.08.2024,MK 12.08.2024,Kontr. nr.328 dt.15.04.2025,Fature nr.842/2025+FH nr.21+PVMD dt.15.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2025-04-14 2025-04-29 75710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/35 dt 15.01.2025 kontrrate nr 20/60 dt 22/01/2025 ft nr 207/2025 dt 24/01/2025 fh nr 27554 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,686 2025-04-14 2025-04-29 76010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr12/14 dt 15.01.2025 kontarte nr 12/44 dt 22.01.2025 fft nr 225/2025 dt 27/01/2025 fh nr 27570dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 240,912 2025-04-14 2025-04-29 75910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/15dt 13.01.2025 kontarte nr 20/77dt 24.01.2025 fft nr 216/2025 dt 27/01/2025 fh nr 27565 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-17 2025-04-29 80510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 398/2024 dt 17/02/2025  fh nr 27448 dt 18/02/2025 akt kolaudim date 17/02/2025