Treasury Transactions

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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

  • 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 314,379,873.00 948 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. Gramsh (0810) ALDOSCH - FARMA Gramsh 4,500 2014-08-19 2014-08-20 27110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1456.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 305,200 2014-08-19 2014-08-20 26510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1460.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 16,200 2014-08-19 2014-08-20 26610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1458.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 2,100 2014-08-19 2014-08-20 26910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1450.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 43,000 2014-08-19 2014-08-20 26710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1457.date:16.07.2014 nga Spitali Gramsh
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 55,740 2014-08-18 2014-08-19 9810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Aldosch Farma fatur nr 1644.1645.1646,1647,1648.1649, dt 08.08.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 110,400 2014-08-18 2014-08-19 13410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 48 dt 25.06.2014 ft nr 1142 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 63,600 2014-08-18 2014-08-19 13110130872014 Ilaçe dhe materiale mjeksore Sherbi mi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 45 dt 25.06.2014 ft nr 1145 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 11,200 2014-08-18 2014-08-19 13810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr 87.88 dt 11.03.2014 fh nr 54 dt 14.07.2014 ft nr 1385 dt 11.07.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 79,500 2014-08-18 2014-08-19 13610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 52 dt 01.07.2014 ft nr 1271 dt 01.07.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 3,900 2014-08-18 2014-08-19 13310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 46 dt 25.06.2014 ft nr 1144 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 55,650 2014-08-18 2014-08-19 13910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr 87.88 dt 11.03.2014 fh nr 61 dt 22.07.2014 ft nr 1506 dt 21.07.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 63,600 2014-08-18 2014-08-19 13710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilave up nr 87.88 dt 11.03.2014 fh nr 53 dt 14.07.2014 ft nr 1386 dt 11.07.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 47,510 2014-08-18 2014-08-19 13510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 49 dt 25.06.2014 ft nr 1141 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 55,650 2014-08-18 2014-08-19 14010130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tropoje ilace up nr 87.88 dt 11.03.2014 fh nr 68 dt 24.07.2014 ft nr 1539 dt 22.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 306,870 2014-08-15 2014-08-18 1993110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat. 1402(12561063) dt. 14.07.2014fh.3370 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,400 2014-08-15 2014-08-18 1984110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. 2616/33 dt. 12.06.2014 fat. 1400(12561061) dt. 14.07.2014 fh. 3378 dt. 14.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,950 2014-08-15 2014-08-18 1985110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/8 dt. 11.06.2014 fat.1396(12561057) dt. 14.07.2014 fh. 3371 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2014-08-15 2014-08-18 2001110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autoizim 421/25 dt.04.06.2014 Up. 92 dt. 10.03.2014 kontrate 2616/32 dt. 11.06.2014 fat. 1347 (12561008) dt. 09.07.2014 fh. 3328 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,200 2014-08-15 2014-08-18 1998110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1394(12561055) dt. 14.07.2014 fh. 14.07.2014