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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    •  * 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 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 6,739 2024-04-29 2024-05-02 51810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1387  dt 28.03.2024 ft nr 643 /2024 dt 12.04.2024 fh 373 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 401,952 2024-04-25 2024-05-02 64810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024 ft nr 692/2024 dt 21.03.2024 fh nr 25628 dt 21.03.2024 akt kolaudim date 21.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,919 2024-04-29 2024-05-02 51710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1385  dt 28.03.2024 ft nr 644/2024 dt 12.04.2024 fh 373 dt 12.04.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 69,800 2024-04-29 2024-04-30 14310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,Kontrat vazhd 312/7 dt 15.04.2024, FT nr.797/224 dt 24.04.2024, FH nr.37 dt 24.04.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 19,440 2024-04-29 2024-04-30 14410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,Kontrat vazhd 305/7 dt 15.04.2024, FT nr.798/224 dt 24.04.2024, FH nr.36 dt 24.04.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,800 2024-04-29 2024-04-30 14110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.01 Dt.24.01.2024.Fat.Tat.Nr.178/2024 Dt.24.01.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.5 Dt.24.01.2024.
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 184,849 2024-04-29 2024-04-30 14210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,Kontrat vazhd 117/7 dt 19.02.2024, FT nr.687/224 dt 24.04.2024, FH nr.38 dt 24.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 623,000 2024-04-22 2024-04-29 61010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1065 dt 02.11.2023, ft nr 466/2024 dt 22.02.2024 fh nr 25474 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,438 2024-04-18 2024-04-29 54210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/36 dt 18.01.2024 kontrate nr 85/78 dt 26.01.2024 ft  nr 220/2024 dt 26.01.2024 fh nr 25332 30.01.2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,350 2024-04-18 2024-04-29 54710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/25 dt 15.01.2024 kontrate nr 85/103 dt 01.02.2024, ft nr 219/2024 dt 06.02.2024 fh nr 25372 dt 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 488,448 2024-04-19 2024-04-29 57710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024 , ft nr 566/2024 dt 07.03.2024 fh nr 25558 dt 08.03.2024 akt kolaudim dt 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,626 2024-04-19 2024-04-29 57410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/3 dt 08.01.2024,kontrate nr 54/43 dt 29.01.2024, ft nr 257/2024 dt 30.01.2024, fh nr 25334 dt  30.01.2024 akt kolaudim dt 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,960 2024-04-19 2024-04-29 57010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/44 dt 29.01.2024 kontrate nr 54/57 dt 12.02.2024 ft nr 427/2024 dt 21.02.2024 fh nr 25466 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,792 2024-04-19 2024-04-29 58110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024, ft 565/2024 dt 07.03.2024 , fh nr 25557 dt 08.03.2024, akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,962 2024-04-19 2024-04-29 5711030492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/89 dt 29.01.2024 kontrate nr85/134 dt 13.02.2024 ft nr 426/2024dt 21.02.2024 fh nr 25463 dt 21.02.2024 akt kolaudim date 21.02.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,590 2024-04-25 2024-04-26 13810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1463 DT 04.04.2024 FAT NR 730 DT 11.04.2024 F.H NR 41 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 160,446 2024-04-25 2024-04-26 14110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1559 DT 11.04.2024 FAT NR 815 DT 11.04.2024 F.H NR 43 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 774,390 2024-04-25 2024-04-26 13910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1464 DT 04.04.2024 FAT NR 732 DT 11.04.2024 F.H NR 39 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 69,000 2024-04-25 2024-04-26 14010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1558 DT 11.04.2024 FAT NR 816 DT 11.04.2024 F.H NR 42 DT 11.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,530 2024-04-24 2024-04-25 30310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 911 dt 02.04.2024,fat nr 741 dt 17.04.2024,fh nr 2512 dt 18.04.2024,pv dt 18.04.2024