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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    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 Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,117,441 2024-03-27 2024-03-29 10410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/85 dt 15.7.2022, marr kuad nr.1532/128dt 26.7.2022, kont nr. 60/700 dt 22.2.2024, fat nr.443/2024 dt.23.2.2024, fh nr.2511 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 648,000 2024-03-27 2024-03-29 10310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1533/76 dt 8.7.2022, marr kuad nr.1532/114 dt 15.7.2022, kont nr. 60/692 dt 22.2.2024, fat nr.448/2024 dt.23.2.2024, fh nr.2513 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 125,400 2024-03-27 2024-03-29 10510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1533/1 dt 13.4.2022, njf 1533/166 dt 28.7.2022, marr kuad nr.1533/175dt 9.8.2022, kont nr. 60/696dt 22.2.2024, fat nr.453/2024 dt.23.2.2024, fh nr.2512 dt 23.2.2024 pv dt 23.2.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 133,500 2024-03-25 2024-03-28 12810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 1252/1 dt 21.12.2023,fat 547 dt 11.03.2024,fl hyr nr 70 dt 11.03.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 2,879 2024-03-27 2024-03-28 7610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.03.2024, flete hyrje nr.32 dt.18.03.2024, lik.fat.nr.653/2024 dt.18.03.2024,kont.nr.13 dt.04.03.2024,ub nr.22 dt.04.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,992 2024-03-21 2024-03-28 27010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/417 dt 23.11.2023, kontrate nr 161/433dt 06.12.2023 ft nr 3061/2023 dt 13/12/2023 fh 25057 dt 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2024-03-21 2024-03-28 26910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1027 dt 23.11.2023, kontrate nr 26/1083 dt 06.12.2023 ft nr 3062/2023 dt 13/12/2023 fh 25056 dt 13/12/2023 akt kolaudim date 13/12/2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 196,760 2024-03-25 2024-03-28 12910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 222/1 dt 26.2.2024,fat 548 dt 11.03.2024,fl hyr nr 71 dt 11.03.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 996 2024-03-25 2024-03-28 13010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 217/1 dt 05.03.2024,fat 549 dt 11.03.2024,fl hyr nr 72 dt 11.03.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-03-26 2024-03-27 19310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.544/2024 fh pvmd
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 182,800 2024-03-26 2024-03-27 7510130602024 Ilaçe dhe materiale mjeksore psikiatrik 1013060 Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 522 DT 1.03.2024 FL H 6 DT 1.03.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 8,010 2024-03-26 2024-03-27 7610130602024 Ilaçe dhe materiale mjeksore psikiatrik 1013060 Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 582 dt 07.03.2024 fl hyrje 8 dt 7.03.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 12,176 2024-03-26 2024-03-27 17910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 375 DT 28.02.2024,FAT NR.430/2024 DHE F.H NR.105 DT 29.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 55,875 2024-03-25 2024-03-26 17810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna Antineoplastike dhe immunnomodul, Vazhdim MK nr 1533/152 dt 19.07.2022, kon nr 702 dt 11.03.2024, fat nr 562/2024 dt 15.03.24, fh nr 2434 dt 15.03.24, pv dt 15.03.24
    Spitali Fier (0909) ALDOSCH - FARMA Fier 182,800 2024-03-21 2024-03-25 17510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.395/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 5,105 2024-03-21 2024-03-25 17310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.355/2024 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2024-03-20 2024-03-25 32210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna kont vazhdim nr 217/1169 dt 28.12.2023 Ft 363/2024 dt 12.02.2024 Fh 281 dt 12.02.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,175 2024-03-20 2024-03-21 17010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.354/2024 fh.43 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 178,000 2024-03-20 2024-03-21 17110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.05.12.2023 kontr fat.394/2024 fh.45 pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 351,000 2024-03-19 2024-03-20 33310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr ne vazhd 217/1171 dt 28.12.2023 FT 423 DT 16.02.2024 Fh 291 dt 16.02.2024