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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    •  * 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,023 2024-06-12 2024-06-18 112710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/310 dt 23.04.2024 kontrate nr 85/329 dt 30.04.2024 ft nr 1003/2024 dt 07/05/2024 fh nr 25896 date 08/05/2024 akt koladim date 07/05/2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 747,936 2024-06-12 2024-06-14 30310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna Kontr ne vazhd 60/700 dt 22.2.2024 Ft 1168 dt 15.5.2024 Fh 2675 dt 15.5.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 548,400 2024-06-13 2024-06-14 35010130192024 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 765 DT 12.04.2024,FAT NR.1169/2024 DHE F.H NR.206 DT 14.05.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 55,408 2024-06-12 2024-06-13 23710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.43 dt.15.05.2024 ft n.1189/2024 dt.15.05.2024 fh n.72 dt.15.05.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 108,000 2024-06-12 2024-06-13 23610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.42 dt.15.05.2024 ft n.1188/2024 dt.15.05.2024 fh n.71 dt.15.05.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 15,705 2024-06-12 2024-06-13 23810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.38 dt.19.04.2024 ft n.820/2024  dt.15.05.2024 fh n.73 dt.15.05.2024
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 7,315 2024-06-12 2024-06-13 18810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1352/2024 dt.03.06.2024, fh nr.56 dt.05.06.2024, pvmd dt.05.06.2024.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 68,040 2024-06-12 2024-06-13 18710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1353/2024 dt.03.06.2024, fh nr.55 dt.05.06.2024, pvmd dt.05.06.2024.
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 214,286 2024-06-12 2024-06-13 23610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/704 dt 22.2.2024 Ft 689 dt 24.4.2024 Fh 2640 dt 24.4.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 73,150 2024-06-11 2024-06-12 44410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, vazh marr kuader nr 1533/175 dt 09.08.222 kon nr 1459 dt 03.06.2024,,fat nr 1311 dt 03.06.02024 fh nr 2606 dt 03.06.2024,pv dt 03.06.2024
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 8,700 2024-06-10 2024-06-11 20110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1333 DATE 04.06.2024,Kontrate Nr.40/163 Prot.date 04.06.2024 Blerje barna B1,loti 9.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 388,450 2024-06-07 2024-06-10 28810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1242/2024 dt 21.05.2024 fh nr 99 dt 22.05.2024  kontr 636/1 dt 14.05.2024
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,870 2024-06-07 2024-06-10 11410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 128 dt 22.04.24,fatur 819/2024 dt 23.05.24,pv dorezim 23.05.24,hyrje 25 dt 23.05.24
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 3,735 2024-06-07 2024-06-10 11510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 133 dt 29.04.24,fatur 973/2024 dt 23.05.24,pv dorezim 23.05.24,hyrje 26 dt 23.05.24
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 185,928 2024-06-06 2024-06-07 17410130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1532/128 dt26.07.2023 marr kuader MSHMS 1533/152 dt19.07.2023 kontrate nr 400 dt07.05.2024 lik fat nr 1054/2024 fh nr 33 dt 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,425,600 2024-06-03 2024-06-06 107610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/219 dt 13.03.2024, ft nr  1043/2024 dt 02/05/2024 fh nr 25872 dt 02/05/2024 akt kolaudim date 02/05/20224
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-29 2024-06-06 103710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 985/2024 dt 25/04/2024 fh nr 25832 dt 26/04/2024 akt kolaudim date 25/04/2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2024-06-05 2024-06-06 69510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/1391 Dt 28.3.2024 Fat 641 dt 23.5.2024 fh 475 dt 23.5.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 1,426,830 2024-06-04 2024-06-06 29610130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1135 DT 13.05.2024,F HYRJE NR 100 DT 13.05.2024,KONTRATE NR 447/29 DT 13.05.2024,KOLAUDIM DT 13.05.2024, BLERJE BARNA
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 51,800 2024-06-04 2024-06-05 18510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,UP nr.350/4 dt 18.04.2024, NJF nr.350/13 dt 30.04.2024, FT nr.1021/224 dt 09.05.2024, FH nr.48 dt 09.05.2024