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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 627,019,851.00 3,998 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 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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,864,080 2024-04-24 2024-04-25 29910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 18 dt 08.04.2024,draf marr kuader nr 1056 dt 17.04.2024,kon nr 1056/1 dt 17.4.2024,fat nr 843 dt 17.04.2024,fh nr 2517 dt 19.04.2024,pv dt 19.04.2024
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 45,700 2024-04-24 2024-04-25 6510130662024 Ilaçe dhe materiale mjeksore medikamente mjekesore fat 794 Spitali Delvine
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 24,278 2024-04-24 2024-04-25 30210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 909 dt 02.04.2024,fat nr 743 dt 17.04.2024,fh nr 2510 dt 18.04.2024,pv dt 18.04.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 160,273 2024-04-24 2024-04-25 30110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiin te pergj ,anestazi,psikiatri vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 910 dt 02.04.2024,fat nr 742 dt 17.04.2024,fh nr 2511 dt 18.04.2024,pv dt 18.04.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 72,900 2024-04-23 2024-04-25 12810130782024 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.88 Dt.28.12.2023.Fat.Tat.Nr.3273/2023 Dt.28.12.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.118 Dt.28.12.2023.
    Sp. Berati (0202) ALDOSCH - FARMA Berat 51,975 2024-04-22 2024-04-24 20010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 597 dt 25.03.2024 fl hyrje nr 72 dt 26.03.2024 prverbal 1426 dt 26.03.2024 kontrata nr 1385 dt 20.03.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 378 2024-04-22 2024-04-24 19910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 596 dt 25.03.2024 fl hyrje nr 73 dt 26.03.2024 prverbal 1427 dt 26.03.2024 ublerje nr 25 dt 25.03.2024 kontrata nr 1384 dt 20.03.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 228,500 2024-04-19 2024-04-22 12110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.84 Dt.26.12.2023.Fat.Tat.Nr.3203/2023 Dt.26.12.2023.Fl.Hyrje e Proc.verb.dorez.Nr.117 Dt.26.12.2023.
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 794 2024-04-19 2024-04-22 10810130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 855 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,619 2024-04-16 2024-04-22 50510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 428/2024 date 21.02.2024 fh nr 25467 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 941,280 2024-04-15 2024-04-22 49210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024, ft nr 429/2024 dt 21.02.2024 fh nr 25465 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 904,500 2024-04-17 2024-04-22 51710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 339/2024 dt 16.02.2024 fh nr 25444 dt 16.02.2024 akt kolaudim date 16.02.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 19,072 2024-04-18 2024-04-19 28610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.723/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 91,400 2024-04-18 2024-04-19 28710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.729/2024 fh pvmd
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 259,357 2024-04-17 2024-04-18 28010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 769/2024 fh nr 120 dt 02.04.2024 akt marrje dorezim 02.04.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 121,349 2024-04-16 2024-04-17 27010130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 654/2024 DT 27/03/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 21,817 2024-04-16 2024-04-17 10910130782024 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.61 Dt.18.09.2023.Fat.Nr.2365/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.87 Dt.05.10.2023.