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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 627,019,851.00 3,998 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. Pogradec (1529) ALDOSCH - FARMA Pogradec 71,280 2024-09-09 2024-09-10 47410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontrata nr.58 dt 09.07.2024, Fatura nr.2125 +Flete hyrja nr.142+PVMD te mallit date 28.08.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 2,347 2024-09-09 2024-09-10 47210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontrata nr.52 dt 20.06.2024, Fatura nr.1510 +Flete hyrja nr.140+PVMD te mallit date 23.08.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,800 2024-09-06 2024-09-09 46810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kontrata nr.77 dt 28.08.2024,Fatura nr.2148+FH nr.145+PVMD te mallit date 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-09-03 2024-09-06 175110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 1749/2024 dt 19/07/2024 fh nr 26359 dt 19/07/2024 akt koladuim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-09-03 2024-09-06 176510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1506/2024 dt 24/07/2024, fh nr 26388 dt 24/07/2024 akt kolaudim date 24/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,000 2024-09-03 2024-09-06 176610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 1164/2024 dt 24/07/2024 fh nr 26387 dt 24/07/2024 akt kolaudim date 24/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,200 2024-09-03 2024-09-06 175010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft r  1748/2024 dt 19/07/2024 fh nr 26360 dt 19/07/2024 akt kolaudim date 19/07/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2024-09-04 2024-09-06 43410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1978 DT 13.08.2024 F.H NR 219 DT 13.08.2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 10,450 2024-08-29 2024-08-30 22710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 1843/2024 DT 15.08.2024,F-H NR 64 DT 15.08.2024.
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 320,565 2024-08-29 2024-08-30 7910130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.1432/2024 Dt.24.06.2024,Kontrate Nr.14 Dt.18.06.2024,Flete Hyrje Nr.15 Dt.24.06.2024,
    Spitali Fier (0909) ALDOSCH - FARMA Fier 239,468 2024-08-29 2024-08-30 69010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.2023/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 89,712 2024-08-29 2024-08-30 68910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.2022/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,400 2024-08-28 2024-08-29 170310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1685/2024 dt 09/07/2024 fh nr 26307 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,000 2024-08-28 2024-08-29 170410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14/05/2024 ft nr 1686/2024 dt 09/07/2024 fh nr 26308 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,000 2024-08-27 2024-08-29 168010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.204, ft nr 1631/2024 dt 03/07/2024 fh nr 26269 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-08-28 2024-08-29 167510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 , ft nr 1614/2024 dt 02/07/2024 fh nr 26253 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2024-08-28 2024-08-29 168910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/412 dt 02.07.2024, ft nr 1568/2024 dt 05/07/2024 fh nr 26293 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 182,800 2024-08-28 2024-08-29 170210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1682/2024 dt 09/07/2024 fh nr 26305 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,510 2024-08-28 2024-08-29 169010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/400 dt 28.06.2024, ft nr 1590/2024 dt 05/07/2024 fh nr 26294 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 290,476 2024-08-28 2024-08-29 169510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/329 dt 30.04.2024, ft nr 1560/2024 dt 05/07/2024 fh nr 26292 dt 05/07/2024 akt kolaudim date 05/07/2024