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

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    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 Fier (0909) ALDOSCH - FARMA Fier 125,280 2024-06-28 2024-07-01 51310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.1312/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 43,425 2024-06-28 2024-07-01 51510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.1444/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-06-28 2024-07-01 51210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.970/2024 fh pvmd
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 215,249 2024-06-28 2024-07-01 21710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1533/152 dt 19.07.2022, Kontr nr 452/7 dt 11.06.2024, FT nr 1387/2024 dt 18.06.2024, FH nr 60 dt 18.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 467,250 2024-06-20 2024-06-27 123910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024 ft nr 1223/2024 dt 20/05/2024 fh nr 25969 dt 20/05/2024 akt kolaudim date 20/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 182,800 2024-06-20 2024-06-27 123510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim konttrate nr 82/274 dt 12.03.20245 ft nr 1200/2024 dt 24/05/2024 fh nr 25994 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-06-20 2024-06-27 123310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/355 dt 26.04.2024 kontrate nr 82/376 dt 14.05.2024 ft nr 1275/2024 dt 24.05.2024 fh nr 25995 dt 24/05/2024 akt kolaudim date 24/05/2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 400,300 2024-06-26 2024-06-27 33410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 1126 DT 30.05.2024,F HYRJE NR 120 DT 30.05.2024,KONTRATE 447/29 DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024,KOLAUDIM DT 30.05.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-06-19 2024-06-27 121010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 1242/2024 dt 21/05/2024 fh nr 25977 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,340,000 2024-06-19 2024-06-27 122510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/220 dt 13.03.2024 ft nr 693/2024 dt 16/05/2024 fh nr 25954 dt 16/05/2024 akt kolaudim date 16/05/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 56,894 2024-06-24 2024-06-26 37010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1177 dt 11.06.2024 fl hyrje nr 161 dt 12.06.2024 prverbal 2656 dt 12.06.2024 ublerje nr 43 dt 22.05.2024 kontraat nr 2293 dt 21.05.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 457,000 2024-06-24 2024-06-26 36910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr1442 dt 11.06.2024 fl hyrje nr 160 dt 12.06.2024 prverba 2655 dt 12.06.2024 ublerje nr 25 dt 25.03.2024 kontrata nr 1384 dt 20.03.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 27,953 2024-06-25 2024-06-26 32010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.52 dt 20.06.2024, Fatura nr.1508 dt 20.06.2024,Flete hyrja nr.95+PVMD te mallit date 20.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 534,000 2024-06-25 2024-06-26 32110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 7.03.2024, Fatura nr.1511 dt 20.06.2024,Flete hyrja nr.94+PVMD te mallit date 20.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 55,279 2024-06-25 2024-06-26 32210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.50 dt 19.06.2024, Fatura nr.1434 dt 20.06.2024,Flete hyrja nr.93+PVMD te mallit date 20.06.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 182,737 2024-06-24 2024-06-25 37710130192024 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 1080 DT 24.05.2024,FAT NR.1206/2024 DHE F.H NR.220 DT 27.05.2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 504,792 2024-06-24 2024-06-25 18210130842024 Ilaçe dhe materiale mjeksore lik fat nr 1292,1231,1349 dat 05.06.2024,flh nr 147,138,148 dat 06.06.2024,proces verbal dat 06.06.2024,kontrata nr 521,418,548 dat 30.05.2024,23.04.2024,05.06.2024,per Spitalin Sr 2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 29,341 2024-06-24 2024-06-25 32610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1357/2024 dt 05.06.2024 fh nr 111 dt 06.06.2024 kontr 693/1 dt 24.05.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,900 2024-06-24 2024-06-25 32810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1390/2024 dt 05.06.2024 fh nr 114 dt 06.06.2024 kontr 733 dt 05.06.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 7,975 2024-06-24 2024-06-25 32710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1389/2024 dt 05.06.2024 fh nr 112 dt 06.06.2024 kontr 734 dt 05.06.2024