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

    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 Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 385,512 2023-10-25 2023-10-26 26110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1532 dt 01.04.2022, Nj.fit.1532/85 dt.15.7.2022 Marrv.kuader 1532/128 kont nr.722 dt 24.10.2023, fat nr.2706/2023 dt.24.10.2023 fh nr.50 dt.24.10.2023 pv marrje ne dorezim 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,450 2023-10-23 2023-10-25 235810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/665 date 15/08/2023 kontrate nr 26/702 date 22/08/2022 ft nr 2182/2023 date 31/08/2023 fh nr 24296 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2023-10-23 2023-10-25 235710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/607 date 04/08/2023 kontrate nr 26/686 date 21/08/2023 , ft nr 2181/2023 date 31/08/2023 fh nr 24297 date 31/08/2023 akt kolaudim date 31/08/2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 50,880 2023-10-24 2023-10-25 32310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2472/2023 DT 13.10.2023,P-V DT 13.10.2023,F-H NR 112 DT 13.10.2023.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 31,977 2023-10-23 2023-10-24 69910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.09.2023 kontr. fat.2524/2023 fh.285 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2023-10-23 2023-10-24 70010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.2662/2023 fh.286 pvmd
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 85,908 2023-10-23 2023-10-24 33610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt26.07.2022 MSHMS nr 1533/152 dt19.07.2022 kontrate nr1131 dt 22.09.2023 lik fat nr 2414/2023 fh nr 79 dt 13.10.2023
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 27,751 2023-10-23 2023-10-24 38610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2589,2590, DATE 16.10.2023,FH NR 95,96 DATE 17.10.2023,KONT NR 41/108 DHE 40/111 DATE 12.10.2023,UB NR 5103,PER BLERJE MEDIKAMENTE.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 29,341 2023-10-23 2023-10-24 69810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.09.2023 kontr. fat.2523/2023 fh.284 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,200 2023-10-17 2023-10-23 228710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/544 date 20/06/2023 kontrate nr 25/581 date 04/07/2023 ft nr 2009/2023 date 04/08/2023 fh nr 24130 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,510 2023-10-17 2023-10-23 227610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/600 date 02/08/2023 kontrate nr 26/623 date 08/08/2023 ft nr 2059/2023 date 11/08/2023 fh nr 24176 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 73,500 2023-10-17 2023-10-23 228810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 26/565 date 18/07/2023 kontrate nr 26/586 date 28/07/2023 ft nr 2011/2023 date 04/08/2023 fh nr 24132 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,500 2023-10-13 2023-10-19 224110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdm kontrate nr 25/577 date 30.06.2023, ft nr 2010/2023 date 04/08/2023 fh nr 24131 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,400 2023-10-16 2023-10-19 224310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/487 date 26/05/2023 ft nr 2008/2023 date 04/08/2023 fh nr 24137 date 04/08/2023 akt kolaudim date 04/08/2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 91,225 2023-10-18 2023-10-19 68410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.2429/2023 fh.273 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 46,488 2023-10-18 2023-10-19 68110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.09.2023 kontr. fat.2413/2023 fh.270 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 182,800 2023-10-18 2023-10-19 68310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.2428/2023 fh.272 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 80,899 2023-10-18 2023-10-19 68210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.08.2023 kontr. fat.2427/2023 fh.271 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 98,301 2023-10-13 2023-10-19 224510130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/564 date 18/07/2023, kontrate nr 26/585 date 28/07/2023, ft nr 2012/2023 date 04/08/2023 fh nr 24134 date 04/08/2023 akt kolaudim date 04/08/2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 466,157 2023-10-17 2023-10-18 67010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 1168 DT 13.07.23,FAT NR 2372 FH NR 376 DT 26.09.2023