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.
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    Results

    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
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 26,125 2024-07-22 2024-07-23 38910130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1546/2024 dt 26.06.2024 fh nr 134 dt 27.06.2024 kontr 813 dt 24.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,072 2024-07-18 2024-07-23 144210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/40 dt 29.01.2024 ft nr 260/2024 dt 30/01/2024 fh nr 25336 dt 30/01/2024 akt koaludim date 30/01/2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 365,600 2024-07-18 2024-07-19 44510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP 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.1629/2024 DHE F.H NR.269, DT 03.07.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 138,602 2024-07-18 2024-07-19 44610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.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 1274/2024 DHE FHYRJE NR 270 DT 03.07.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 425,200 2024-07-18 2024-07-19 54710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh marr kuader nr 1533/152 dt 19.07.2024,kon nr 1757 dt 05.07.2024,fat nr 1605 dt 05.07.2024,fh nr 2677 dt 05.07.2024 pv dt 05.07.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 46,490 2024-07-17 2024-07-18 29710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 65dt 27.06.2024 fat nr 1516dt 28.06.2024 Fh nr 110dt 28.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 22,500 2024-07-17 2024-07-18 29910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 66 dt 27.06.2024 fat nr 1591dt 28.06.2024 Fh nr 112dt 28.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,202,140 2024-07-17 2024-07-18 30410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 57dt 24.05.2024 fat nr 1323 dt 12.06.2024 Fh nr 100 dt 12.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 141,345 2024-07-17 2024-07-18 30510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 38 dt 19.04.2024 fat nr 1222 dt 12.06.2024 Fh nr 99dt 12.06.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 58,520 2024-07-17 2024-07-18 29810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 64 dt 27.06.2024 fat nr 1517dt 28.06.2024 Fh nr 111dt 28.06.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 206,900 2024-07-16 2024-07-18 25610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente ,marev. kuader nr 1533/152 d 19.7.2022,kontr 466/7 dt 11.6.24, fat 1388/2024 dt 18.6.24, fh 61 dt 18.6.24, pvmd 466/10 dt 18.6.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2024-07-15 2024-07-16 85010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/1391 Dt 28.3.2024 Fat 1522 dt 21.06.2024 fh 529/1 dt 21.06.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 55,800 2024-07-11 2024-07-16 11910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,fat 1602 dt 28.6.2024,fh 10 dt 28.6.2024,PV DT 28.6.2024 ,kont 319/30 dt 28.6.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,400 2024-07-15 2024-07-16 84910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/1391 Dt 28.3.2024 Fat 1270 dt 19.06.2024 fh 520 dt 19.06.2024
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 417 2024-07-12 2024-07-15 12110130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B1 KONTRATA NR 184 DT 25.04.2024 FAT NR 920 DT 27.05.2024 PER ALDOSCH -FARMA
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 114,810 2024-07-12 2024-07-15 11910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B2 KONTRATA NR 185 DT 25.04.2024 FAT NR 919 DT 27.05.2024 FH NR 20 DT 27.05.2024 PER ALDOSCH -FARMA
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 32,562 2024-07-12 2024-07-15 38010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1424/2024 dt 26.06.2024 fh nr 133 dt 27.06.2024 kontr 744/1 dt 07.06.2024
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 3,135 2024-07-11 2024-07-12 13910130862024 Ilaçe dhe materiale mjeksore FT NR 1284/05.06.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 7,578 2024-07-11 2024-07-12 14010130862024 Ilaçe dhe materiale mjeksore FT NR 1363/05.06.2024 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,394 2024-07-11 2024-07-12 31110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 1484 dt 03.07.2024,fl hyr nr129  dt 03.072024