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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 617,377,346.00 3,955 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 90,600 2024-05-27 2024-05-31 100510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/286 dt 12.04.2024 ft nr 891/2024 dt 18/04/2024 fh nr 25793 dt 19/04/2024 akt kolaudim date 18/04/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-05-30 2024-05-31 21810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1464 DT 04.04.2024 FAT NR 1124 DT 09.05.2024 F.H NR 90 DT 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,485 2024-05-22 2024-05-29 97410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/271 dt 04.04.2024 ft nr 611/2024 dt 12.04.2024 fh nr 25762 dt 12/04/2024 akt kolaudim date 12/04/2024
    Komisioni i Prokurimit Publik (3535) ALDOSCH - FARMA Tirane 4,374 2024-05-28 2024-05-29 30410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 266 dt 15.05.2024, vendim KPP nr 465/2024 dt 08.05.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-28 2024-05-29 67310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 1194 dt 16.05.2024 fh nr 461 dt 16.05.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 22,350 2024-05-28 2024-05-29 22210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 1188  dt 21.05.2024, fh nr 94  dt 21.05.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 159,128 2024-05-28 2024-05-29 22210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 1188  dt 21.05.2024, fh nr 94  dt 21.05.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 44,500 2024-05-28 2024-05-29 22310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 435/1dt 14.05.2024 fat1220 dt 21.05.2024, fh nr 94  dt 21.05.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,800 2024-05-22 2024-05-29 97510130492024 Ilaçe dhe materiale mjeksore 101304,QSUT, barna, vazhdim kontrate nr 82/313 dt 04.04.2024 ft nr 756/2024 dt 12/04/2024 fh nr 25763 dt 12/04/2024 akt kolaudim date 12/04/2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 35,760 2024-05-28 2024-05-29 68310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 217/6 dt 22.07.2022  kont nr 217/1558 dt 16.05.2024  ft nr 1069  dt 16.05.2024 fh 462 dt 16.05.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 10,450 2024-05-28 2024-05-29 68210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 217/61 dt 11.08.2022  kont nr 217/1556 dt 16.05.2024  ft nr 1091  dt 16.05.2024 fh 141 dt 16.05.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 6,048 2024-05-27 2024-05-28 64010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/61 dt.11.08.2022,  Kontr nr 217/1389 dt 28.03.2024 ft nr 642 /2024 dt 12.04.2024  FH nr.375  dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,560 2024-05-22 2024-05-28 97310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/204 dt 11.03.2024 kontrate nr 54/107 dt 05.04.2024 ft nr 847/2024 dt 12.04.2024 fh nr 25758 dt 12/04/2024 akt kolaudim date 12/04/2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 87,250 2024-05-23 2024-05-24 37810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj.vazh marrkuader nr 1533/152 dt 19.07.2022,kon nr 1219 dt08.05.2024,fat nr 1056 dt17.5.2024.fh nr 2578 dt 17.05.2024 pvb dt 17.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 218,900 2024-05-20 2024-05-24 94810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/218 dt 26.02.2024 kontrate nr 82/245 dt 06.03.2024 ft nr 567/2024 dt 11/03/2024 fh nr 25565 dt 11/03/2024 akt kolaudim date 11/03/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 91,400 2024-05-23 2024-05-24 28210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 954 dt 23.04.2024 fl hyrje nr 96 dt 24.04.2024 prverbal 1867 dt 24.04.2024 ublerje 25 dt 25.03.2024 kontrata  1384 dt 20.03.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 646 2024-05-23 2024-05-24 38510130172024 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier blerje barna UP nr.203 dt.01.04.2024 kontrata nr.2352 dt29.04.2024, fatura elek. nr.971/2024 dt14.05.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 228,500 2024-05-23 2024-05-24 38610130172024 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier blerje barna UP nr.204 dt.01.04.2022 kontrata nr.2354 dt.29.04.2024, fatura elek. nr.1149/2024 dt.14.05.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 129,600 2024-05-23 2024-05-24 37910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj vazh marrkuader nr 1532/114 dt 15.07.2022,kon nr 1220 dt 08.05.2024,fat nr 1057 dt17.5.2024.fh nr 2579 dt 17.05.2024 pvb dt 17.05.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2024-05-23 2024-05-24 38010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj kon nr 1175dt 02.05.2024,fat nr 979 dt 17.5.2024.fh nr 2580 dt 17.05.2024 pvb dt 17.05.2024