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.
    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 653,300,874.00 4,203 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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 24,875 2024-10-08 2024-10-09 65410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 2059dt 10.09.2024prverbal marrje ne dorezim4553 dt 10.09.2024  fh nr.299dt.10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 201,150 2024-10-03 2024-10-09 201210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/488 dt 19.06.2024, ft nr 1984/2024 dt 14/08/2024 fh nr 26552 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-04 2024-10-09 201810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft 2239/2024 dt 06/09/2024 fh nr 26651 dt 06/09/2024 akt kolaudim date 06/09/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 10,051 2024-10-08 2024-10-09 65310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 2062dt 10.09.2024prverbal marrje ne dorezim4555 dt 10.09.2024  fh nr.301 dt.10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-10-04 2024-10-09 202110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2247/2024 dt 09/09/2024 fh nr 26661 dt 09/09/2024 akt kolaudim date 09/09/2024
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 14,145 2024-10-07 2024-10-09 17010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH -FARMA PER MEDIKAMENTE B3 KONTRATE NR 488 DT 03.10.2024 FAT NR 2547 DT 03.10.2024 FH NR 36 DT 03.10.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 18,432 2024-10-08 2024-10-09 113510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/10 dt 14.08.2024 kont  nr 114/125 dt 203.09.2024  ft nr 2420/2024 dt 20.09.2024 fh 141 dt 20.09.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 56,900 2024-10-04 2024-10-07 44210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 2452   dt 26.09 2024, fh nr 152  dt 26.09.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 245,850 2024-09-26 2024-10-03 196610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/445 dt 07.06.2024 kontrate nr 82/488 dt 12.03.2024, ft nr 1466/2024 dt 28/06/2024 fh nr 26223 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 73,500 2024-09-26 2024-10-03 197110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/462 dt 24.07.2024 kontrate nr 85/555 dt 26.07.2024, ft nr 1930/2024 dt 09/08/2024 fh nr 26524 dt 09/08/2024 akt koluaidm date 09/08/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 11,600 2024-10-01 2024-10-02 77110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2371/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 46,400 2024-10-01 2024-10-02 77210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2372/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 6,700 2024-10-01 2024-10-02 77010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2370/2024 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 145,000 2024-09-27 2024-09-30 110110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1163 dt 22.08.2024  ft nr 2179/2024 dt 03.09.2024 fh 640 dt 03.09.2024
    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