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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    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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 100,880 2024-05-10 2024-05-13 26310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1016/2024 dt 29.04.2024 fl hyrje nr 104 dt 30.04.2024 prverbal 1963 dt 30.04.2024 kontrate nr 1928 dt 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,050 2024-05-07 2024-05-13 74410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1189 date 05.12.2023 ft nr 2755/2023 dt 07.12.2023 fh nr 25015 dt 07.12.2023 akt kolaudim date 07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,724 2024-05-02 2024-05-10 71710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/145 date 20.02.2024 kontrate nr 85/181 dt 06.03.2024 ft nr 576/2024 dt 11.03.2024 fh nr 25566 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 129,276 2024-05-02 2024-05-10 72110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/181 dt 06.03.2024 ft nr 500/2024 dt 07.03.2024 fh nr 25559 dt 08.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,000 2024-05-02 2024-05-10 71310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1065 dt 02.11.2023, ft nr 431/2024 dt 19.02.2024 , fh nr 25459 dt 20.02.2024 akt kolaudim date 19.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 96,663 2024-05-09 2024-05-10 28710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.766 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 793/2024 DHE FHYRJE NR 161 DT 16.04.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 495,434 2024-05-09 2024-05-10 28610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 765 DT 12.04.2024,FAT NR.859/2024 DHE F.H NR.162 DT 16.04.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 160,258 2024-05-09 2024-05-10 28510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.767 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 860/2024 DHE FHYRJE NR 163 DT 16.04.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 22,990 2024-05-07 2024-05-08 17810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 289/1 dt 02.04.2024,fat 796 dt 22.04.2024, fh nr 88  dt 22.04.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 34,560 2024-05-07 2024-05-08 17710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 289/1 dt 02.04.2024,fat 947 dt 22.04.2024, fh nr 89  dt 22.04.2024,
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 517,942 2024-05-07 2024-05-08 9510130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan, Blerje medikamente, UP nr 1532 dt 01.04.2022. MK nr 1532/128 dt 26.07.2022. Nj fit 1532 dt 15.07.2022. Kont 372 dt 26.04.2024. Fat nr 943 fl hyrje 7 dt 26.04.2024, PVMD 26.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 795 2024-05-03 2024-05-07 53010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/76 dt 12.04.2024 ft nr 814 dt 12.4.2024 fh 141 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,817 2024-04-26 2024-05-03 66410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 695/2024 dt 28.03.2024 fh nr 25671 dt 28.03.2024 akt kolaudim date 28.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 43,500 2024-05-02 2024-05-03 52810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/8dt 28.07.2022 kont  nr 217/1420 dt 19.03.2024  FT nr 812 dt 12.04.2024, FH nr 379dt 12.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 13,960 2024-05-02 2024-05-03 52910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/8dt 28.07.2022 kont  nr 217/1424dt 12.04.2024  FT nr 813 dt 12.04.2024, FH nr 380 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,400 2024-04-25 2024-05-02 64510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/89 dt 12.03.2024 ft nr 599/2024 dt 21.03.2024 fh nr 25627 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,093 2024-04-25 2024-05-02 63710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 85/102 dt 01.02.2024, ft nr 361/2024 dt 09.02.2024 fh nr25395 dt 09.02.2024 akt kolaudim date 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 417 2024-04-25 2024-05-02 63610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/69 dtb 25.01.2024, kontrate nr 85/102 dt 01.02.2024, ft nr 222/2024 dt 06.02.2024 fh nr 25374 dt 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,830 2024-04-25 2024-05-02 64710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/91 dt 12.03.2024 ft nr 598/2024 dt 21.03.2024 fh nr 25631 dt 21.03.2024 akt kolaudim date 21.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2024-04-30 2024-05-02 52510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 886  dt 16.04.2024 fh nr 383 dt 16.04.2024