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
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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 4,350 2024-03-18 2024-03-19 7510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 862 DT 22.02.2024 FAT NR 517 DT 01.03.2024 F.H NR 15 DT 01.03.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,800 2024-03-18 2024-03-19 7410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 861 DT 22.02.2024 FAT NR 404 DT 01.03.2024 F.H NR 14 DT 01.03.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 72,662 2024-03-11 2024-03-18 6910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente ,marev. kuader nr 1533/152 d 19.7.2022,kontr 117/7 dt 19.2.2024,fat nr 499 dt 29.02.2024,fl hyr nr 7 dt 29.02.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 7,767 2024-03-12 2024-03-13 10710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 383/2024 dt 21.02.2024 fh nr 44 dt 22.02.2024 kontr 300 dt 19.02.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,900 2024-03-12 2024-03-13 10610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 317/2024 dt 21.02.2024 fh nr 43 dt 22.02.2024 kontr 275 dt 12.02.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 12,020 2024-03-12 2024-03-13 7110130602024 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 FAT 581 DT 07.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 48,807 2024-03-12 2024-03-13 14710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj kon nr 295 dt 31.01..2024,fat nr 493 dt 01.03.2024,fh nr 2398dt 01.03.2024,Pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,158 2024-03-12 2024-03-13 14810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike ,barna antiparazitare etj vazh marr kuader nr 1533/175 dt 09.08.2022, kon nr 489 dt 19.02.2024,fat nr 359 dt 29.02.2024,fh nr 2396 dt 01.03.2024,pv dt 01.03.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,085 2024-03-12 2024-03-13 15110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri,etj Marr kuader ne Vazh nr 1532/128 dt 26.07.2022 kon nr 591 dt 29.02.2024,fat nr 494 dt 01.03.2024,fh nr 2401dt 01.03.2024,Pv dt 01.03.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 445,000 2024-03-11 2024-03-12 12210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 431 dt 19.02.2024 fl hyrje nr 37 dt 19.02.2024 prverbal 856 dt 19.02.2024 kontrat nr 5153 dt 17.11.2023 tender i ministrise
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 32,275 2024-03-11 2024-03-12 14610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive,anestezi etj vazh marr kuader nr 153/128 dt 26..07.22,kon nr 491 dt 19.02.2024,fat nr 358 dt 29.02.24,fh nr 2397 dt 01.3.24,pv dt 01.03.24
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 48,600 2024-03-08 2024-03-11 6910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.393/2024 dt.19.02.2024, fh nr.21 dt.20.02.2024, pvmd dt.20.02.2024.
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 109,460 2024-03-07 2024-03-08 3310130862024 Ilaçe dhe materiale mjeksore FT NR 397/21.02.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 61,616 2024-03-04 2024-03-08 16510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/1028 date 23.11.2023 kontrate nr 26/1125 dt 13.12.23 ft nr 3072/2023 dt 15/12/2023 fh nr 25074 dt 15.12.23, akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 87,500 2024-03-06 2024-03-08 20410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 date 03.02.2023 kerk dshf nr 161/463 date 28.12.2023,kontrate nr 54/12 date 15.01.2024 ft nr 71/2024 dt 16/01/2024 fh nr 25248 dt 16/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 355,980 2024-03-06 2024-03-08 20510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/5 dt 08.01.2024 kontrate nr 82/40 dt 16.01.2024, ft nr 90/2024 dt 18.01.2024 h nr 25278 dt 18.01.2024 akt kolaudim date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 173,112 2024-03-06 2024-03-08 20610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1125 dt 13.12.2023, ft nr 157/2024 dt 19.01.2024 fh nr 25284 dt 19.01.2024 akt kolaudim date 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 157,464 2024-03-05 2024-03-08 17510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/830 date 20.09.2023 ft nr 2562/2023 date 20/10/2023 fh nr 24669 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,600 2024-03-04 2024-03-08 16410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1206 dt 06.12.23, ft nr 3181/2023 dt 15/12/2023 fh nr 25077 dt 15.12.23, akt kolaudim date 15.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 86,544 2024-03-06 2024-03-07 11410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.17 dt 14.02.2024, Fatura nr.508 dt 28.02.2024,Flete hyrja nr.39+PVMD te mallit date 28.02.2024