Treasury Transactions 2019-2025

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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 653,300,874.00 4,203 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-08-28 2024-08-29 167510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 , ft nr 1614/2024 dt 02/07/2024 fh nr 26253 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2024-08-28 2024-08-29 168910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/412 dt 02.07.2024, ft nr 1568/2024 dt 05/07/2024 fh nr 26293 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 182,800 2024-08-28 2024-08-29 170210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1682/2024 dt 09/07/2024 fh nr 26305 dt 09/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,510 2024-08-28 2024-08-29 169010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/400 dt 28.06.2024, ft nr 1590/2024 dt 05/07/2024 fh nr 26294 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 290,476 2024-08-28 2024-08-29 169510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/329 dt 30.04.2024, ft nr 1560/2024 dt 05/07/2024 fh nr 26292 dt 05/07/2024 akt kolaudim date 05/07/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 118,820 2024-08-23 2024-08-28 26610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.33 dt.25.06.24.Fat.nr 1556/2024 dt.23.07.24 F-H nr.68 dt.23.07.2024.PV dorz.nr.68/23.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,250 2024-08-26 2024-08-28 163110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  1532/128  dt 26/07/2022  kerk dshf nr  85/387 dt 30/05/2024  kontrate nr  85/387 dt 20.06.2024, ft nr 1592/2024 dt 28/06/2024 fh nr 26220 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,430 2024-08-26 2024-08-28 162910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/203 dt 29/06/2023 kerk dshf nr 54/130 dt 07.06.2024 kontrate nr 54/145 dt 20.06.2024, ft nr 1562/2024 dt 28/06/2024 fh nr 26225 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,792 2024-08-26 2024-08-28 163810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/40 dt 16.01.2024, ft nr 1589/2024 dt 28/06/2024 fh nr 26222 date 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,005 2024-08-26 2024-08-28 162810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/356 dt 30.05.2024 kontrate nr 85/386 dt 20.06.2024, ft nr 1593/2024 dt 28/06/2024 fh nr 26226 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,100 2024-08-26 2024-08-28 163010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03/02//2023 kerk dshf nr  54/131 dt 07.06.2024 kontrate nr 54/143 dt 20.06.2024, ft nr 1563/2024 dt 28/06/2024 fh nr 26224 dt 28/06/2024 akt kolaudim date 28/06/2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 500,100 2024-08-22 2024-08-23 63110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamente te deleguara MSH  vazh marr kuader nr 1056 dt 17.04.2024, kon nr 2038 dt 06.08.2024,fat nr 1845 dt 06.08.274,fh nr 2728 dt 07.08.24,pv dt 07.08.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,520 2024-08-22 2024-08-23 62610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2039 06.8.24,fat 19078 06.08.24,fh nr 2729  07.8.24,pv dt 07.08.24
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 10,450 2024-08-22 2024-08-23 17510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 200 dt 08.07.24,fatur 1620/2024 dt 19.08.24,pv dorezim 19.08.24,hyrje 41 dt 19.08.24
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 66,000 2024-08-21 2024-08-22 25810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1970 dat 14.08.2024,flh nr 201 dat 15.08.2024,proces verbal dat 15.08.2024,urdher prokur nr 72 dat 01.08.2024,ftes per oferte dat 02.08.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 267,000 2024-08-21 2024-08-22 25410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1802 dat 25.07.2024,flh nr 198 dat 26.07.2024,proces verbal dat 26.07.2024,kontrata nr 696 dat 15.07.2024,per Spitalin Sr 2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 241,387 2024-08-19 2024-08-21 516010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale pagese per kontraten  nr.1384 dt.20.03.2024  urdher blerje nr.25 dt.25.03.2024  ft nr.1747 dt.19.07.2024 ,fh nr.209 dt.19.07.2024 procesverbal nr.3457 dt.19.07.2024 medikamente
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 106,900 2024-08-19 2024-08-20 40010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 1815 DT 24.07.2024 F.H NR 202 DT 24.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,864 2024-08-19 2024-08-20 40110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2642 DT 01.07.2024 FAT NR 1792 DT 24.07.2024 F.H NR 203 DT 24.07.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 9,352 2024-08-16 2024-08-20 47610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 UP 1532/3 dt 28.4.2022 Nj fit 1532/85 dt 15.7.2022 Kontr 60/880 dt 18.7.2024 Ft 1767 dt 24.7.2024 Fh 2801 dt 24.7.2024