Treasury Transactions 2019-2025

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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

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    •  * 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 653,300,874.00 4,203 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 333,750 2024-10-29 2024-11-01 220910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2530/2024 dt 02/10/2024 fh nr 26807 dt 02/10/2024 akt kolaudim date 02/10/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2024-10-30 2024-10-31 69810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat mediikamente bashkelidhur   ft nr,2436 dt 23.09.2024,fh nr.331 dt 24.09.2024,pvmd 4891 dt 24.09.2024 kontrata nr.4845 dt 23.09.2024
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 69,512 2024-10-30 2024-10-31 15310130662024 Ilaçe dhe materiale mjeksore lik fat 2355/2356/2024 Spitali delvine
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,278,720 2024-10-29 2024-10-31 63410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Kontr ne vazhd 60/692 dt 22.2.2024 Ft 2604 dt 11.10.2024 Fh 2928 dt 11.10.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 313,500 2024-10-30 2024-10-31 63310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Kontr ne vazhd 60/696 dt 22.2.2024 Ft 2605 dt 11.10.2024 Fh 2929 dt 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 290,000 2024-10-28 2024-10-30 69910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese per medikamente bashkelidhur ft nr.2301/2024 dt 23.09.2024,fh nr.332 dt 24.09.2024,pv nr 4892 dt 24.09.2024,ub nr 107 dt 26.09.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,000 2024-10-29 2024-10-30 54710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3760 DT 24.09.2024 FAT NR 2512 DT 01.10.2024 F.H NR 270 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 169,400 2024-10-29 2024-10-30 54110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2348 DT 01.10.2024 F.H NR 264 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,280 2024-10-29 2024-10-30 54510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 24.09.2024 FAT NR 2388 DT 01.10.2024 F.H NR 268 DT 01.10.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 290,000 2024-10-29 2024-10-30 51610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2032 dt.09.10.2024, FH nr.185 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1260 dt.16.08.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 165,021 2024-10-29 2024-10-30 51510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2576 dt.09.10.2024, FH nr.183 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1546 dt.03.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 32,764 2024-10-29 2024-10-30 54410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3759 DT 24.09.2024 FAT NR 2514 DT 01.10.2024 F.H NR 267 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-10-29 2024-10-30 54210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 2521 DT 01.10.2024 F.H NR 265 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 214,000 2024-10-29 2024-10-30 54310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2513 DT 01.10.2024 F.H NR 266 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2024-10-29 2024-10-30 54610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2336 DT 01.10.2024 F.H NR 269 DT 01.10.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 202,335 2024-10-28 2024-10-29 84510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive te pergji etj ,kon ne vazh nr 2190 dt 22.08.24,fat nr 2329 dt 15.10.2024,fh nr 2881 dt 15.10.24,pv dt 15.10.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,355,980 2024-10-28 2024-10-29 83910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS vazh draf marr kuader nr 1056 dt 17.04.24 kon nr 2704 dt 15.10.24,fat nr 2812 dt 15.10.2024,fh nr 2889 dt 17.10.24,pv dt 17.10.24
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 141,195 2024-10-28 2024-10-29 50610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  autorizim mshms  nr 2696/35 dt 26.08.2024 kontr nr 910/1 dt 14.10.2024 fat nr 2666 dt 16.10.2024, fh nr 172 dt 16.10.2024,
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 279,510 2024-10-25 2024-10-28 51110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje medikamente, fat.nr.2349 dt.09.10.2024, FH nr.184 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1338 dt.02.09.2024
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 2,880 2024-10-25 2024-10-28 10210131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.2539 .flet.hyrje nr.4.dt.16.10.2024,akt marr dorz dt.16.10.2024.kontrata dt.15.10.2024