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

    Results

    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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 414,575 2024-02-22 2024-02-23 6410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 168/2024 dt 29.01.2024,fh nr 30 dt 30.01.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 321,356 2024-02-22 2024-02-23 3610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.459 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.127 date 20.02.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 196,150 2024-02-22 2024-02-23 3710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.457 date 21.02.2024,flet hyrje nr.9 date 21.02.2024,kont nr.128 date 20.02.2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 551,960 2024-02-21 2024-02-22 7310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/3 dt 05.02.2024,fh nr 19dt 14.02.2024,ft nr 263 dt 14.02.2024,pv dt 14.02.2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 55,170 2024-02-21 2024-02-22 7210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/2 dt 05.02.2024,fh nr 18dt 14.02.2024,ft nr 264 dt 14.02.2024,pv dt 14.02.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 311,163 2024-02-21 2024-02-22 11110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 131/2024 fh nr 29 dt 24.1.2024 kont nr 145 dt 21.1.2024 njoft fituesi 1532/85 dt 15.07.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 345 2024-02-14 2024-02-16 10110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1163 dt 28.12.2023 ft nr 39/2024 dt 9.01.2024 fh 141 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 50,880 2024-02-14 2024-02-16 10810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1183 dt 28.12.2023 ft nr29/2024 dt 9.01.2024 fh 151 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 33,440 2024-02-14 2024-02-16 10610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1175 dt 28.12.2023 ft nr 33/2024 dt 09.01.2024 fh 147 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 18,981 2024-02-14 2024-02-16 10310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1167 dt 28.12.2023 ft nr 37/2024 dt 09.01.2024 fh 144 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 10,430 2024-02-14 2024-02-16 10510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1177dt 28.12.2023 ft nr 32/2024 dt 09.01.2024 fh 148 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 709 2024-02-14 2024-02-16 10410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1173 dt 28.12.2023 ft nr 34/2024 dt 09.01.2024 fh 146 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,948 2024-02-14 2024-02-16 10210130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1165 dt 28.12.2023 ft nr 38/2024 dt 09.01.2024 fh 143 dt 09.01.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 525,287 2024-02-14 2024-02-15 10410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 146 dt 21.01.2024 fat nr 130/2024 fh nr 28 dt 24.01.2024 akt marrje dorezim 24.01.2024 njoft fituesi 1532/85 dt 15.07.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,142 2024-02-14 2024-02-15 10710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1179 dt 28.12.2023 ft nr 31/2024 dt 9.01.2024 fh 149 dt 09.01.2024
    Sp. Has (1812) ALDOSCH - FARMA Has 2,987 2024-02-14 2024-02-15 3510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.107 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.17 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.297/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 13,407 2024-02-14 2024-02-15 3710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.109 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.19 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.291/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 2,508 2024-02-14 2024-02-15 3610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.108 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.18 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.316/7 dt.09.01.2024.Spitali HAS
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 882 2024-02-14 2024-02-15 6610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 181 dt 07.02.2024,fh nr 2360 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 200,903 2024-02-14 2024-02-15 6710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 182 dt 07.02.2024,fh nr 2361 dt 07.02.2024,pv dt 07.02.2024