Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 645,739,062.00 4,149 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 55,440 2024-09-27 2024-09-30 109710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/123 dt 03.09.2024 ft nr 2180/2024 dt 03.09.2024 fh 643 dt 03.09.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 4,608 2024-09-27 2024-09-30 109810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/125 dt 03.09.2024 ft nr 2181/2024 dt 03.09.2024 fh 644 dt 03.09.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 102,745 2024-09-27 2024-09-30 49910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2214 DT 16.09.2024,F HYRJE NR 191 DT 16.09.2024,KONTRATE NR 858/24 DT 10.09.2024,KOLAUDIM DT 16.09.2024,MARREVESHJE KUADER  NR 2696/31 DT 26.08.2024 BLERJE BARNA
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 59,290 2024-09-27 2024-09-30 43610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2178 dt.03.09.2024, FH nr.154 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 60,110 2024-09-26 2024-09-27 28110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 299/8 dt 06.09.2024,fature nr 2317/2024 dt 19.09.2024,f-h nr 63 dt 19.09.2024,p-v pritje malli dt 19.09.2024.Ub 7942
    Sp. Laç (2019) ALDOSCH - FARMA Laç 33,880 2024-09-26 2024-09-27 27910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/19 dt 28.08.2024,fature nr 2397/2024 dt 19.09.2024,f-h nr 61 dt 19.09.2024,p-v pritje malli dt 19.09.2024.Ub 7934
    Sp. Laç (2019) ALDOSCH - FARMA Laç 16,752 2024-09-26 2024-09-27 28010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 299/3 dt 21.08.2024,fature nr 2396/2024 dt 19.09.2024,f-h nr 62 dt 19.09.2024,p-v pritje malli dt 19.09.2024.Ub 7909
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 10,758 2024-09-26 2024-09-27 27910130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 37 dt 02.09.2024 autorizim 2326/1 dt 23.07.2024 fat 2226 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-09-20 2024-09-26 190910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024 , ft nr 1939/2024 dt 09/08/2024 fh nr 26521 dt 09/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-09-18 2024-09-26 186110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 1859/2024 dt 31/07/2024 fh nr 26440 dt 01/08/2024 akt kolaudim date 31/07/2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 36,000 2024-09-25 2024-09-26 57210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2140 dt 18.09.2024,fh nr 200 dt 19.09.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,288 2024-09-25 2024-09-26 57410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2387 dt 18.09.2024,fh nr 202 dt 19.09.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 68,040 2024-09-25 2024-09-26 57310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 2308 dt 18.09.2024,fh nr 201 dt 19.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-09-20 2024-09-26 190810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1940/2024 dt 09/08/2024 fh nr 26520 dt 09/08/2024 akt kolauim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,438 2024-09-23 2024-09-26 191910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/585 dt 07.08.2024, ft nr 1986/2024 dt 14/08/2024 fh nr 26550 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-09-23 2024-09-26 193010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2046/2024 dt 21/08/2024 fh nr 26581 dt 21/08/2024 akt kolaudim date 21/08/2024
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 15,624 2024-09-25 2024-09-26 29310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2250/2024 dt.19.09.2024, fh nr.84 dt.20.09.2024, pvmd dt.20.09.2024.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,262 2024-09-25 2024-09-26 29410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2251/2024 dt.19.09.2024, fh nr.85 dt.20.09.2024, pvmd dt.20.09.2024.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 32,373 2024-09-24 2024-09-25 56910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.08 DT.28.05.2024,NJ.FITUESI NR 1269 DT 26.06.2024,KONTR.NR.1588 DT 19.08.2024 M.KUADER NR.1311 DT 02.07.2024,FAT.NR 2238/2024 DHE FHYRJE NR 322 DT 06.09.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 50,400 2024-09-23 2024-09-24 73410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B 3 Blerje Barna Dermatologjike etj kon ne vazh nr 2206 dt 23.08.2024,fat nr 2307 dt 13.09.2024.dt 13.09.2024.fh nr 2807 dt 13.09.2024,pv dt 13.09.2024