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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 47,500 2014-08-08 2014-08-08 22810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12560824 25.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 22,940 2014-08-07 2014-08-08 21510130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 249 DT 16.06.2014 FT 12561127 DT 17.07.2014 FH 53 DT 17.07.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 279,840 2014-08-07 2014-08-08 21610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 251 DT 16.06.2014 FT 12561128 DT 17.07.2014
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 241,750 2014-08-07 2014-08-07 13310130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALDOGH-FARMA per PO nr. 3742..
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 12,600 2014-08-06 2014-08-07 28510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1591 DT.31.07.2014
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 308,460 2014-08-06 2014-08-07 28710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1593 DT.31.07.2014
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 43,400 2014-08-06 2014-08-07 28610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1592 DT.31.07.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 15,246 2014-08-06 2014-08-07 24410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1521 DT 21.07.2014 NR SER 12561182 FH NR 96 KONTR 208.2 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 128,700 2014-08-06 2014-08-07 2431013018.2014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1523 DT 22.07.2014 NR SER 12561184 FH NR 98 KONTR 200.3 DT 06.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,000 2014-08-06 2014-08-07 24310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1524 DT 22.07.2014 NR SER 12561185 FH NR 99 KONTR 196.3 DT 06.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,860 2014-08-06 2014-08-07 24510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1525 DT 22.07.2014 NR SER 12561186 FH NR 96 KONTR 208.1 DT 16.06.2014
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 32,300 2014-07-30 2014-07-31 26910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente, up.94 dt.10.03.14 app.21.07.14 njof. fit.1671/4 dt.19.05.14 njof. kont., kont.545/30 dt.11.06.2014 ft.1169 seria 12560830 dt.25.06.2014 fh.nr.67 dt.25.06.2014 ak&pvak dt.25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,950 2014-07-31 2014-07-31 181110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna autorizim nr. 421/23 dt. 30.05.2014 Up.91 dt. 10.03.2014 kontr2568/8 dt. 11.06.2014 fat. 1012(12560673) dt. 13.06.2014 fh. 3151 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 436,932 2014-07-30 2014-07-31 181410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kont.2831/1 dt. 19.06.2014 ne vazhdim fat.1109(12560770) dt. 23.063.2014 fh.3200 dt.23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 373,650 2014-07-30 2014-07-31 181510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kont.2831/1 dt. 19.06.2014 ne vazhdim fat.1232(12560893) dt. 30.06.2014 fh.3253 dt. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,200 2014-07-30 2014-07-31 180810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna, autorizim 421/13 dt.12.05.2014 Up.86 dt.07.03.2014 kontr.2363/59 dt.28.05.2014 fat.1008(125601669) dt.13.06.2016 fh.3153 dt.13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,460 2014-07-30 2014-07-31 180710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna, autorizim 421/21 dt.28.05.2014 Up.90 dt.10.03.2014 kontr.2569/15 dt.11.06.2014 fat.1009(12560670) dt.13.06.2014 fh.3150 dt.13.06.2014
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 8,400 2014-07-31 2014-07-31 24610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente up.86 dt.07.03.14 app21 korrik14 njof. fit.1629/13 dt.30.04.14 njof. kont.545/32 dt.11.06.2014 ft.1168 seria 12560829 dt.25.06.2014 fh.68 dt.25.06.2014 ak&pvak 25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,400 2014-07-30 2014-07-31 181710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna,kont vazhdim nr.2616/33 dt. 12.06.2014 fat.1013(12560674) dt. 13.06.2014 fh. 3145 dt. 13.06.2014
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 1,350 2014-07-31 2014-07-31 24810130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente up.27dt.07.03.2014 app21 korrik 14 njof. fit.1630/5 dt.30.04.14 njof. kont.545/31 dt.11.06.2014 ft.1173 seria 12560834 dt.25.06.2014 fh70dt25.06.2014 ak&pvak25.06.2014