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 575,809,886.00 3,686 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 50,285 2023-11-09 2023-11-10 86010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 58 Nifedipine + lot 107 Carbocisteine, kont nr 2834 dt 31.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2717/2023 dt 02.11.23, fh nr 2136 dt 03.11.23, pv dt 03.11.23
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 222,500 2023-11-08 2023-11-09 61310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3847 DT 02.10.2023 FAT NR 2655 DT 18.10.2023 F.H NR 321 DT 18.10.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 538,800 2023-11-07 2023-11-08 47610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1752 dt.03.10.2023 ft n.2688/2023 dt.26.10.2023 fh n.162 dt.26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,023 2023-11-03 2023-11-07 253710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/685 date 21/08/2023 ft nr 2148/2023 date 24/08/2023 fh nr 24253 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,050 2023-11-03 2023-11-07 252410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/704 date 28/07/2023 kontrate nr 25/739 date 07/08/2023 ft nr 2057/2023 date 11/08/2023 fh nr 24175 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,017 2023-11-03 2023-11-07 252210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/609 date 04/08/2023 kontrate nr 26/685 date 21/08/2023 ft nr 2183/2023 date 31/08/2023 fh nr 24298 date 31/08/2023 akt kolaudim date 31/08/2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 222,500 2023-11-03 2023-11-06 62310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3847 DT 02.10.2023 UP NR 204 DT 01.04.2022 FAT NR 2541 DT 02.10.2023 F.H NR 298 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 110,800 2023-11-02 2023-11-03 61210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3846 DT 02.10.2023 FAT NR 2542 DT 02.10.2023 F,H NR 299 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,400 2023-11-02 2023-11-03 61110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3845 DT 02.10.2023 FAT NR 2547 DT 02.10.2023 F,H NR 297 DT 02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 64,440 2023-10-31 2023-11-01 246510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/742 date 07/08/2023 ft nr 2184/2023 date 31/08/2023 fh nr 24301date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 541,299 2023-10-31 2023-11-01 246210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/475 date 12.05.2023 ft nr 1185/2023 date 17/05/2023 fh nr 23643 date 17/05/2023 akt kolaudim date 17/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 165,426 2023-10-31 2023-11-01 246310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/475 date 12.05.2023 ft nr 1663/2023 date 13/07/2023 fh nr 24004 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,701 2023-10-31 2023-11-01 246110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/475 date 12.05.2023 ft nr 1364/2023 date 02/06/2023 fh nr 23744 date 02/06/2023 akt kolaudim date 02/06/2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 74,860 2023-10-26 2023-11-01 69710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 952 DT 26.06.2022,NJOFTIM FITUESI NR 877 DT 07.06.22 UP NR 5 DT 16.05.22,KON NR 1478 DT 20.09.2023,FAT NR 2624 DHE FH NR 389 DT 16.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,574 2023-10-31 2023-11-01 246010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/434 date 04/05/2023 kontrate nr 25/475 date 12.05.2023 ft nr 1555/2023 date 20/06/2023 fh nr 23856 date 20/06/2023 akt kolaudim date 20/06/2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 34,900 2023-10-30 2023-10-31 53510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2400/2023 dt 17.10.2023 fh nr 188 dt 17.10.2023 kontr 871 dt 06.10.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 23,873 2023-10-30 2023-10-31 53910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2517/2023 dt 17.10.2023 fh nr 187 dt 17.10.2023 kontr 872 dt 06.10.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 445,200 2023-10-30 2023-10-31 53210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2366/2023 dt 17.10.2023 fh nr 185 dt 17.10.2023 kontr 791 dt 20.09.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 24,300 2023-10-30 2023-10-31 53310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2518/2023 dt 17.10.2023 fh nr 186 dt 17.10.2023 kontr 871 dt 06.10.2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 709,726 2023-10-26 2023-10-30 28410130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2475,2375,2376/2023 dat 28.09.2023 flh nr 23,198,197 dat 03.10.2023,kontrata nt 889,863,864 dat 28.09.2023 per Spitalin Sr 2023