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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    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
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 159,200 2024-02-27 2024-02-28 7310130192024 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 1387 DT 06.09.2023 ,FAT NR.172/2024 DHE F.H NR.39 DT 31.01.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,045,992 2024-02-27 2024-02-28 7410130192024 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 177 DT 30.01.2024,FAT NR.173,450,451/2024 DHE F.H NR.40,81,82 DT 20.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 126,774 2024-02-27 2024-02-28 7610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 176 DT 30.01.2024,FAT NR.174,452/2024 DHE F.H NR.41,83 DT 20.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,396 2024-02-27 2024-02-28 8710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 173 DT 30.01.2024,FAT NR.6442/2024 DHE F.H NR.44 DT 01.02.2024
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 13,918 2024-02-27 2024-02-28 1510130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 3 dt 08.01.2024 , fatur enr 102/2024 dt 25.01.2024,flete hyrje nr 6 dt 25.01.2024 , procesverbal kolaodimi 5/5 dt 25.01.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,527 2024-02-27 2024-02-28 6810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.08.01.2024 fh.23.01.2024 fat.103/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 627 2024-02-27 2024-02-28 6910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.05.01.2024 fh.23.01.2024 fat.104/2024 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 370,170 2024-02-27 2024-02-28 7010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.24.11.2023 kontr.12.12.2023 fh.23.01.2024 fat.105/2024 pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 17,400 2024-02-27 2024-02-28 12610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna sipas kont vazhdim nr 217/1185 dt 28.12.2023 ft nr 28 dt 09.01.2024 fh 152 dt 09.01.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 262,497 2024-02-26 2024-02-27 8910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 200 dt 06.02.2024 fl hyrje nr 26 dt 06.02.2024 prverbal 666 dt 06.02.2024 ublerje nr 11 dt 31.01.2024 tender ministria
    Sp. Berati (0202) ALDOSCH - FARMA Berat 45,370 2024-02-26 2024-02-27 9010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 126 dt 06.02.2024 fl hyrje nr 25 dt 06.02.2024 prverbal 663 dt 06.02.2024 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 44,500 2024-02-26 2024-02-27 8810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 313 dt 06.02.2024 fl hyrje nr 27 dt 06.02.2024 kontrata nr 5153 dt 17.11.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 457,000 2024-02-26 2024-02-27 8710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 314 dt 06.02.2024 fl hyrje nr 28 dt 06.02.2024 prverbal 664 dt 06.02.2024 kontrata nr 5508 dt 14.12.2023 tender i ministrise
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 24,300 2024-02-22 2024-02-26 6210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.233/2024 dt.14.02.2024, fh nr.16 dt.14.02.2024, pvmd dt.14.02.2024.
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 16,856 2024-02-23 2024-02-26 3110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.19 dt.31.01.2024 Ft n.267/2024 dt.31.01.2024 fh n.9 dt.31.01.2024
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,966 2024-02-22 2024-02-26 6110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.336/2024 dt.14.02.2024, fh nr.17 dt.14.02.2024, pvmd dt.14.02.2024.
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,672 2024-02-23 2024-02-26 3010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.20 dt.31.01.2024 ft n.268/2024 dt.31.01.2024 fh n.10 dt.31.01.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 44,500 2024-02-23 2024-02-26 9210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 323 DT 07.02.2024,F HYRJE NR 26 DT 07.02.2024,KONTRATE NR 46/141 DT 22.12.2023,AKT KOLAUDIM DT 07.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,600 2024-02-16 2024-02-26 8710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/1146 date 23.11.2023 kontrate nr 25/1207 date 06.12.2023, ft nr 3063/2023 date 13.12.2023, fh nr 25054 date 13.12.2023 akt kolaudim date 13.12.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 12,172 2024-02-22 2024-02-23 6310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 167/2024 dt 29.01.2024,fh nr 29 dt 30.01.2024