Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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

  • Institution List
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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 652,366,719.00 4,193 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 129,040 2025-03-05 2025-03-06 5810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 83/3 dt  21 01.2025 ft nr 166  dt 21.01.2025 fh nr 51dt 21.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,940 2025-03-03 2025-03-06 25110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/217 dt 13.11.2024 kontrate nr 54/235 dt 26.12.2024 ft nr 3153/2024 dt 30/12/2024 fh nr 27387 dt 30/12/2024 akt kolaudim date 30/12/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 550,550 2025-02-27 2025-03-04 16010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr.221, dt 17.02.2025 fh nr 87, dt 18.02.2025, pv nr.1049,dt.18.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 321,300 2025-02-20 2025-03-03 17610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 3149/2024 dt 17/12/2024 fh nr 27301 dt 18/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 229,500 2025-02-20 2025-03-03 17510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 3049/2024 dt 03/12/2024 fh nr 27214 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 229,500 2025-02-20 2025-03-03 17410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 2784/2024 dt 31/10/2024 fh nr 27059 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 229,500 2025-02-20 2025-03-03 17310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024, kerk dshf nr 1695/51 dt 15.10.2024 kontrate nr 1695/70 dt 24.10.2024, ft nr 2773/2024 dt 30/10/2024 fh nr 27051 dt 31/10/2024 akt kolaudim date 30/10/2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 161,713 2025-02-27 2025-02-28 5310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1408 prot dt 02.09.2024, Fat 3055/2024 fh 385 Akt Kolaud.dt 05.12.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 28,714 2025-02-27 2025-02-28 5210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1408 prot dt 02.09.2024, Fat 2249/2024 fh 294 Akt Kolaud.dt 10.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2025-02-25 2025-02-27 101010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente FT NR 172 DT 27.01.2025  FH NR 51 DT 27.01.2025 PVMD  NR 516 DT 27.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 21,423 2025-02-25 2025-02-27 10110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente FT NR 172 DT 27.01.2025  FH NR 51 DT 27.01.2025 PVMD  NR 516 DT 27.01.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 813,096 2025-02-25 2025-02-26 4310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 319/1 dt 29.01.2024 Kontr.nr 1314 prot dt 15.08.2024, Fat 1988/2024 fh 212 Akt Kolaud.dt 15.08.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 28,205 2025-02-25 2025-02-26 3410130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.416/2025 dt.20.02.2025,fl.hyrje nr.8 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025,ub nr.28 dt.20.02.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 19,948 2025-02-25 2025-02-26 3610130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.414/2025 dt.20.02.2025,fl.hyrje nr.10 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025,ub nr.30 dt.19.02.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,604 2025-02-25 2025-02-26 3310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.415/2025 dt.20.02.2025,fl.hyrje nr.7 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025,ub nr.31 dt.19.02.2025
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,800 2025-02-25 2025-02-26 3510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.413/2025 dt.20.02.2025,fl.hyrje nr.9 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025,ub nr.29 dt.19.02.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 18,000 2025-02-24 2025-02-25 10010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.178 DT 24.01.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 300 DHE FHYRJE NR 51 DT 04.02.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 91,800 2025-02-24 2025-02-25 10110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2010 DT 15.10.2024,FAT NR.303 DHE F.H NR.52 DT 04.02.2025
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 118,632 2025-02-24 2025-02-25 9910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 177 DT 24.01.2025,FAT NR.301 DHE F.H NR.50 DT 04.02.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2025-02-24 2025-02-25 10210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 172 dt 27.01.2025 fh nr 51 dt 27.01.2025 pv rn 516 dt 27.01.2025