Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 314,379,873.00 948 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. Laç (2019) ALDOSCH - FARMA Laç 240,885 2014-07-10 2014-07-11 17410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 251 DT 16.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 6,200 2014-07-10 2014-07-11 17110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 249 DT 16.06.2014 FT 12560925
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 476,045 2014-07-11 2014-07-11 142 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 1291,967,968 DAT 03.07.2014
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 5,850 2014-07-11 2014-07-11 143 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 1292 DAT 03.07.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 6,950 2014-07-10 2014-07-11 24810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/3 DT.17.06.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 57,400 2014-07-10 2014-07-11 40910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1113 DT 23.06.14
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 10,500 2014-07-10 2014-07-11 24610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507 DT.17.06.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 927,288 2014-07-10 2014-07-11 41410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1110 DT 23.06.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 39,150 2014-07-10 2014-07-11 40510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1001 DT 13.06.14
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 15,000 2014-07-10 2014-07-11 25010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 66,500 2014-07-10 2014-07-11 24910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/5 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 306,552 2014-07-10 2014-07-11 25210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 16,800 2014-07-10 2014-07-11 41210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1000 DT 13.06.14
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 60,750 2014-07-10 2014-07-11 24710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/1 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 258,100 2014-07-10 2014-07-11 25110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 11,400 2014-07-08 2014-07-10 12110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1307 dt.04.07.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 397,500 2014-07-08 2014-07-10 12410130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1311 dt 04.07.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 390 2014-07-08 2014-07-10 12010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1306 dt.04.07.2014
    Sp. Has (1812) ALDOSCH - FARMA Has 30,300 2014-07-09 2014-07-10 14310130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujd fat1035dt16.06.2014 ilaqe
    Sp. Puke (3330) ALDOSCH - FARMA Puke 6,000 2014-07-08 2014-07-10 12210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1308 dt.04.07.2014