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
    Sp. Mat (0625) ALDOSCH - FARMA Mat 21,600 2024-04-16 2024-04-17 11210130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/127 Dt.08.07.2022.Kontr.Nr.62 Dt.25.09.2023.Fat.Nr.2060/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.89 Dt.05.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2024-04-12 2024-04-17 46410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 147/2024 dt 18.01.2024 fh nr 25279 dt 18/01/2024 akt kolaudim date 18/01/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 34,900 2024-04-15 2024-04-16 10710130782024 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.66 Dt.04.10.2023.Fat.Nr.2547/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.88 Dt.05.10.2023.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-04-12 2024-04-15 26710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.730/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,920 2024-04-04 2024-04-15 35610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1210 dt 28.12.2023, kontrate nr 85/49 dt 19.01.2024, ft nr 110/2024 dt 25.01.2024 fh nr 25311 dt 25.01.2024 akt kolaudim date 25.01.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 70,250 2024-04-12 2024-04-15 5310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,fat 512 dt 28.3.2024,fh 4 dt 29.3.2024,PV DT 29.3.2024 ,kont 319/27 dt 18.3.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 306,540 2024-04-12 2024-04-15 5410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,fat 607 dt 28.3.2024,fh 5 dt 29.3.2024,kont 318/46 dt 18.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,935 2024-04-04 2024-04-15 35810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/3 date 08.01.2024, kontrate nr 54/28 date 22.01.2024, ft nr 146/2024 dt 25.01.2024 fh nr 25310 date 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,721 2024-04-04 2024-04-15 35710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/2 date 08.01.2024, kontrate nr 54/27 date 22.01.2024, ft nr 145/2024 dt 25.01.2024 fh nr 25313 date 25.01.2024 akt kolaudim date 25.01.2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 65,463 2024-04-11 2024-04-12 6610130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 165,166 dat 29.01.2024,flh nr 41,40 dat 30.01.2024,proces verbal dat 29.01.2024,kontrata nr 82,83 dat 22.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 520,345 2024-04-08 2024-04-11 6710130842024 Ilaçe dhe materiale mjeksore lik fat nr 338,337,318 dat 21.02.2024,flh nr 68,67,66 dat 22.02.2024,proces verbal dat 22.02.2024,kontrata nr 82,168,169 dat 22.01.2024,12.02.2024,per Spitalin Sr 2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 383,050 2024-04-08 2024-04-09 7510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) SHPENZIME ILAQE FAT 2670/2024 DT 26.03.2024,P-V DT 26.03.2024,F-H9 DT 26.03.2024.
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 29,364 2024-04-08 2024-04-09 4710130662024 Ilaçe dhe materiale mjeksore lik fat nr 610/2024 dt 12.03.2024 Spitali delvine
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 360,000 2024-04-02 2024-04-05 11810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl.barna mk1532/168 dt 11.10.2022 up 1532/3 dt 28.4.2022 njf 8.7.2022 kontr 60/688 dt 22.2.2024 ft 445/2024 dt 23.2.2024 fh 2515 dt 23.2.2024 pv 23.2.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 110,250 2024-04-02 2024-04-05 30810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/21 dt 15.01.2024, ft nr 70/2024 dt 16/01/2024 fh nr 25247 dt 16/01/2024 akt kolaudim date 16/01/2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,538,314 2024-04-02 2024-04-03 22210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 374 dt 12.02.2024 fat nr 345/2024 fh nr 85 dt 16.02.2024 akt marrje dorezim 16.02.2024 njoft fituesi 319/1 dt 29.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2024-03-29 2024-04-02 36710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna kont vazhdim nr 217/1169 dt 28.12.2023 Ft 492/2024 dt 28.02.2024 Fh 305 dt 28.02.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 441,544 2024-03-27 2024-03-29 10610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/128 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/704 dt 22.2.2024 ft 444/2024 dt 23.2.2024 fh 2516 dt 23.2.2024 ft 446/2024 dt 23.2.2024 fh 2510 dt 23.2.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-03-28 2024-03-29 20810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.690/2024 fh pvmd
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 473,500 2024-03-28 2024-03-29 15710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 07.03.2024, Fatura nr.660 dt 18.03.2024,fhyrje 45+PVMD te mallit date 18.03.2024