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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    •  * 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 640,582,351.00 4,117 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 16,752 2024-12-30 2025-01-06 269510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2774/2024 dt 30/10/2024 fh nr 27050 dt  31/10/2024 akt kolauim date 30/10/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 160,650 2024-12-31 2025-01-06 98310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhurft nr 2711 dt 22.10.2024,fh nr 386 dt 22.10.2024,pv nr 5460 dt 22.10.2024,vkontrata 5303 dt 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 33,504 2024-12-31 2025-01-06 98210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 3161 dt 18.12.2024,fh nr 486 dt 18.12.2024,pv nr 6618 dt 18.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2877/2024 dt 30/10/2024 fh nr 27111 dt  13/11/2024 akt kolauim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,256 2024-12-30 2025-01-06 269210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 3017/2024 dt 27/11/2024 fh nr 27188 dt 27/11/2024 akt kolauim date 27/11/2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 5,889 2024-12-31 2025-01-06 77010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 126 dt 20.12.2024, Fatura nr.3226+PVMD  +FH n.278 date 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 87,948 2024-12-30 2025-01-06 269410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2665/2024 dt 16/10/2024 fh nr 26939 dt  `17/10/2024 akt kolauim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk n 2326/19 dt 07/08/2024 kerk dshf nr 1695/22 dt 18/09/2024 kontrate nr 1695/50 dt 10.10.2024 ft nr 2562/2024 dt 11/10/2024 fh nr 26942 dt 17/10/2024 akt kolauim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 57,400 2024-12-26 2024-12-31 267010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt 20.09.2024  kontrate nr 54/199 dt 18.10.2024, ft nr 2620/2024 dt 23.10.2024 fh nr 26980 dt 23/10/2024 akt kolaudim date 23/10/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 141,195 2024-12-30 2024-12-31 50010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Medikamente.U.P 317/10.06.2024.M.K 2696/21 d12.08.2024.A.MSHMS nr.2696/26 dt.12.08.2024.F.NJ.O.S nr.2696/16 dt.07.08.2024.Kont.60/03.10.2024.Fat.2496/2024 dt.23.12.2024.F-H 130/23.12.2024.P.V.M dorz.130/23.12.2024.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 21,113 2024-12-27 2024-12-31 41610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 3151 /2024 DT23.12.2024,F-H NR 125 DT 23.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 65,286 2024-12-26 2024-12-31 267110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt 20.09.2024  kontrate nr 54/203 dt 18.10.2024, ft nr 2623/2024 dt 23.10.2024 fh nr 26985 dt 23/10/2024 akt kolaudim date 23/10/2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 286,875 2024-12-30 2024-12-31 109210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna Antiefektive etj ne vazh kon nr 3050 dt 20.11.24.fat nr 3110 dt 17.12.24, fh 3068 dt 18.12.24,pv dt 18.12.24
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 329,453 2024-12-30 2024-12-31 76510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 57dt 9.7.2024 Fatura nr.3074+ PVMD +FH n.268 date 26.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,800 2024-12-27 2024-12-30 78510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5112 DT 19.12.2024 FAT NR 3159 DT 18.12.2024 UP NR 317 DT 10.06.2024 FH NR 438 DT 19.12.2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 61,070 2024-12-27 2024-12-30 41510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILACE FT NR 3152/2024 DT 20.12.2024 PV DT 20.12.2024 FH NR 6407 DT 19.12.2024 KONT NR 1460 DT 19.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,150 2024-12-27 2024-12-30 78410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3598 DT 10.09.2024 FAT NR 2337 DT 18.12.2024 FH NR 435 DT 19.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2024-12-27 2024-12-30 78310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5028 DT 16.12.2024 UP NR 317 DT 10.06.2024 FAT NR 3169 DT 18.12.2024 FH NR 436 DT 19.12.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 120,800 2024-12-27 2024-12-30 56610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2326/10 dt 23.07.24, mk nr 2326/10 dt 23.7.24, Kontr vazhd nr.850/6 dt 10.12.2024, FT nr.3087/2024 dt 10.12.2024, FH nr.209 dt 10.12.2024, pvmd dt 10.12.24
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 105,484 2024-12-27 2024-12-30 72510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 111 dt 13.12.2024, Fatura nr.3132 dt 20.12.2024,+PVMD  +FH n.239 date 20.12.2024