Treasury Transactions 2019-2024

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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

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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 617,377,346.00 3,955 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
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 36,790 2024-05-15 2024-05-16 22810130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente  fat 870 dt 29.04.2024 fh 88
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 63,800 2024-05-15 2024-05-16 7710130662024 Ilaçe dhe materiale mjeksore lik faturen nr 1004/2024 data 29.04. 2024 Spitali Delvine
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 128,041 2024-05-15 2024-05-16 11910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 913,906,914 dat 29.04.2024,flh nr 109,110,111 dat 30.04.2024,proces verbal dat 30.04.2024,kontrata nr 417,418 dat 23.04.2024,per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 22,650 2024-05-15 2024-05-16 59610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8dt.28.07.2022,  Kontr nr 217/1497 dt 29.04.2024 ft nr 952 /2024 dt 29.04.2024  FH nr.407 dt 29.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 440 2024-05-15 2024-05-16 59710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8dt.28.07.2022,  Kontr nr 231/81 dt 24.04.2024 ft nr 923 /2024 dt 29.04.2024  FH nr.405 dt 29.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 101,760 2024-05-15 2024-05-16 59510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/1495 dt.28.07.2022,  Kontr nr 217/1495 dt 29.04.2024 ft nr 953 /2024 dt 29.04.2024  FH nr.407 dt 29.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 31,093 2024-05-13 2024-05-15 15710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1560 DT 11.04.2024 FAT NR 838 DT 11.04.2024 F.H NR 44 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 18,350 2024-05-13 2024-05-15 16110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1462 DT 04.04.2024 FAT NR 731 DT 11.04.2024 F.H NR 40 DT 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 114,950 2024-05-07 2024-05-14 75010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 25/1189 date 05.12.2023 ft nr 3183/2023 dt 15.12.2023 fh nr 25078 dt 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,900 2024-05-08 2024-05-14 77510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 date 21.07.2022 kerk dshf nr 82/54 dt 18.01.2024 kontrate nr 82/93 dt 24.01.2024 ft nr 154/2024 dt 25.01.2024 fh nr 25309 date 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,700 2024-05-08 2024-05-14 77610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/93 dt 24.01.2024 ft nr 285/2024 dt 06.02.2024  fh nr 25373 date 07.02.2024 akt kolaudim date 06.02.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 340 2024-05-13 2024-05-14 59810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna   up nr 231/9 dt 25.09.2023  njof fit dt 16.11.2023 kont nr 231 dt 24.04.2024 fat nr 924   dt 29.04.2024 fh 404 dt 29.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 403 2024-05-13 2024-05-14 59910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna   up nr 231/9 dt 25.09.2023  njof fit dt 16.11.2023 kont nr 231 dt 24.04.2024 fat nr 925  dt 29.04.2024 fh 406 dt 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2024-05-08 2024-05-14 77910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/114 dt 15.07.2022 kerk dshf nr 85/168 dt 05.03.2024 kontrate nr 82/219 dt 13.03.2024 ft nr 569/2024 dt 13.03.2024 fh nr 25595 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-08 2024-05-14 77810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/252 dt 06.03.2024, kontrate nr 82/274 dt 12.03.2024 ft nr 651/2024 dt 18.03.2024 fh nr 25604 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-08 2024-05-13 78610130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 722/2024 dt 26.03.2024 fh nr 25653 dt 26.03.2024 akt kolaudim date  26.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-10 2024-05-13 58610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 1009 dt 29.04.2024 fh nr 383 dt 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-05-08 2024-05-13 78510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 709/2024 dt 25.03.2024 fh nr 25639 dt 25.03.2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2024-05-08 2024-05-13 78910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/219 dt 13.03.2024, ft nr 691/2024 dt 21.03.2024 fh nr 25626 dt 21.03.2024 akt kolaudim dare 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,160,000 2024-05-08 2024-05-13 78810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/168 date 11.10.2022 kerk dshf nr 85/189 dt 06.03.2024 kontrate nr 85/220 dt 13.03.2024, ft nr 592/2024 dt 21.03.2024 fh nr 25630 dt 21.03.2024 akt kolaudim date 21.03.2024