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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) ALDOSCH - FARMA All 1,181,376.00 41 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. Has (1812) ALDOSCH - FARMA Has 177,775 2020-05-20 2020-05-21 13610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.996 seri.73069846 dt.15.05.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.49 dt.15.05.2020,U-PROK.nr.20 dt.12.05.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 716 2020-03-05 2020-03-06 5210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.399 seri.73069249 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.25 dt.17.02.2020,kont.nr.233/8 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 19,680 2020-03-05 2020-03-06 5510130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.402 seri.73069252 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.28 dt.17.02.2020,kont.nr.237/3 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 160 2020-03-05 2020-03-06 5310130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.400 seri.73069250 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.26 dt.17.02.2020,kont.nr.234/12 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 27,040 2020-03-05 2020-03-06 5410130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.401 seri.73069251 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.27 dt.17.02.2020,kont.nr.248/3 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 10,400 2020-03-05 2020-03-06 5610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.403 seri.73069253 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.29 dt.17.02.2020,kont.nr.336/8 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 7,100 2020-03-05 2020-03-06 5010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.397 seri.73069247 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.23 dt.17.02.2020,kont.nr.265/3 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 1,640 2020-03-05 2020-03-06 5110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.398 seri.73069248 dt.17.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.24 dt.17.02.2020,kont.nr.232/3 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 2,052 2019-09-19 2019-09-23 24110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.1277 seri 73067127 dt.14.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.77 dt.14.09.2019,kont nr.246/4 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 29,520 2019-09-17 2019-09-18 23210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2024 seri 73067874,nr.1283 seri 73067133 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.126 & 83 dt.11.09.2019,kont nr.237/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 14,200 2019-09-17 2019-09-18 22710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2019 seri 73067869,nr.1278 seri 73067128 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.121 & 78 dt.11.09.2019,kont nr.265/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 2,460 2019-09-17 2019-09-18 22810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2020 seri 73067870,nr.1279 seri 73067129 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.122 & 79 dt.11.09.2019,kont nr.232/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 320 2019-09-17 2019-09-18 23010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2022 seri 73067872,nr.1281 seri 73067131 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.124 & 81 dt.11.09.2019,kont nr.234/4 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 33,800 2019-09-17 2019-09-18 23110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2023 seri 73067873,nr.1282 seri 73067132 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.125 & 82 dt.11.09.2019,kont nr.248/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 1,432 2019-09-17 2019-09-18 22910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2021 seri 73067871,nr.1280 seri 73067130 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.123 & 80 dt.11.09.2019,kont nr.233/1 dt.14.06.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 15,600 2019-09-17 2019-09-18 23310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.2025 seri 73067875,nr.1822 seri 73067672 dt.11.09.2019 per Furnizimin e spitalit me barna ,flet-hyrja nr.127& 107 dt.11.09.2019,kont nr.336/2 dt.06.08.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 33,825 2019-04-08 2019-04-09 12010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.339 seri 73066189 dt.12.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.32 dt.12.02.2019,kont nr.249/7 dt.31.01.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 605 2019-04-08 2019-04-09 11910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.338 seri 73066188 dt.12.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.31 dt.12.02.2019,kont nr.247/7 dt.31.01.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 11,655 2019-04-08 2019-04-09 11710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.336 seri 73066186 dt.12.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.29 dt.12.02.2019,kont nr.244/5 dt.31.01.2019.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 234 2019-04-08 2019-04-09 11810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.337 seri 73066187 dt.12.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.30 dt.12.02.2019,kont nr.245/14 dt.31.01.2019.Spitali HAS