Treasury Transactions 2019-2024

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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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  • 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 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
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 548,400 2024-08-12 2024-08-13 49110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P 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.1826/2024 DT.29.07.2024, F.H NR.286, DT 29.07.2024,U.B.NR.46171
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 70,718 2024-08-08 2024-08-09 18310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.29.07.2024, flete hyrje nr.27,27/1,27/2 dt.29.07.2024, lik.fat.nr.1628/2024  dt.29.07.2024,ukb nr.10 dt.02.07.2024,kont.nr.290 dt.26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,000 2024-08-06 2024-08-09 153610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024  ft nr 1467/2024 dt 14/06/2024 fh nr 26142 dt 14/06/2024 akt kolaudim date 14/06/2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 18,987 2024-08-07 2024-08-08 45210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1805/2024 dt 25.07.2024 fh nr 172 dt 26.07.2024 kontr 885/1 dt 09.07.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,328 2024-08-07 2024-08-08 45110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1806/2024 dt 25.07.2024 fh nr 171 dt 26.07.2024 kontr 885 dt 09.07.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 215,613 2024-07-31 2024-08-01 45710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 1384 dt 20.03.2024  fatura 1178 dt 17.07.2024 flete hyrja 204 dt 17.07.2024 proces verbali 3426 dt 17.07.2024 medikamente
    Spitali Fier (0909) ALDOSCH - FARMA Fier 4,988 2024-07-31 2024-08-01 60810130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1457/2024 DT 16/07/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 3,800 2024-07-30 2024-07-31 23010130782024 Ilaçe dhe materiale mjeksore S.p Mat(1013078).Lik.medikamente.U.Pnr.203 dt.01.04.22 M.Kr nr.1532/128 dt.26.07.22 A MSHMS nr.1532/129 dt.26.07.22.op.suk 1532/85 dt.15.07.22 Kont nr.32 dt.25.06.2024 fat. nr.1548/2024 dt.25.06.24 FH nr.47/25.06.24 PVM ne dorz.47/25.06.24
    Sp. Mat (0625) ALDOSCH - FARMA Mat 139,480 2024-07-29 2024-07-30 23110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.B 11345 U.P.nr.204 dt.01.04.22 M.Kr nr.1533/152 dt.19.07.22 A MSHMS nr.1533/157 dt.21.07.22.Kont nr.33 dt.25.06.2024 fat.nr.1550/2024 dt.25.06.2024 FH nr.45 dt.25.06.2024.PV dorz.nr.45/25.06.2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 400,097 2024-07-29 2024-07-30 21210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1425,1513,1514 dat 26.06.2024,flh nr 162,161,160 dat 27.06.2024,proces verbal dat 27.06.2024,kontrata nr 521,615,616 dat 30.05.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 21,200 2024-07-29 2024-07-30 21310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1325 dat 14.06.2024 ,flh nr 159 dat 27.06.2024,proces verbal dat 27.06.2024,u prokur nr 49 dat 22.05.2024,ftes per oferte,njoftim i fituesit,per Spitalin Sr 2024
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 100,300 2024-07-26 2024-07-29 11010130662024 Ilaçe dhe materiale mjeksore lik faturen nr 1581 data 26.06.2024 Spitali delvine
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 14,671 2024-07-25 2024-07-26 55410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali ShkoderB1 Blerje barna antiinfektive etj.,  kon nr 1839 dt 16.07.2024,fat nr1718 dt 16.07.2024,fh nr 2696 dt 17.07.2024,pv dt 17.07.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 457,000 2024-07-25 2024-07-26 55310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna Antineoplastike dhe immunomodulare, Barna ant6iparazitare, hormonale sistematike etj.Lot 91,121vazh kon nr 1757 dt 05.07.2024,fat nr 1644 dt 16.07.2024,fh nr 2690 dt 17.0.2024,pv dt 17.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 8,918 2024-07-24 2024-07-25 16210130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje bana Antiefektive etj kon nr 2 dt 08.07.2024 fat nr 1632 dt 09.07.2024,fh nr 12 dt 09.07.2024,pv dt 09.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,030 2024-07-23 2024-07-24 33610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2611 DT 27.06.2024 FAT NR 1524 DT 01.07.2024 F.H NR 156 DT 01.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2024-07-23 2024-07-24 33510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1381 DT 01.07.2024 F.H NR 160 DT 01.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,183 2024-07-18 2024-07-23 144310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 1505/2024 dt 20/06/2024 fh nr 26179 dt 20/06/2024 akt kolaudim date 20/06/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 29,800 2024-07-22 2024-07-23 33210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2609 DT 27.06.2024 FAT NR 1507 DT 01.07.2024 F.H NR 159 DT 01.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,264 2024-07-22 2024-07-23 33410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2642 DT 01.07.2024 FAT NR 1547 DT 01.07.2024 F.H NR 157 DT 01.07.2024