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 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 Vlore (3737) ALDOSCH - FARMA Vlore 3,962 2023-10-11 2023-10-12 28110130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2445 dt 28.09.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 78,870 2023-10-11 2023-10-12 68310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1553 dt 14.09.2023 fat nr 2334/2023 fh nr 292 dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 378 2023-10-11 2023-10-12 27710130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2441 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 2,415 2023-10-11 2023-10-12 27910130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2443 dt 28.09.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 54,840 2023-10-11 2023-10-12 30710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2315/2023 DT 12.09.2023,P-V DT 12.09.2023,F-H NR 98 DT 12.09.2023.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 5,715 2023-10-11 2023-10-12 30810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2316/2023 DT 12.09.2023,P-V DT 12.09.2023,F-H NR 97 DT 12.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,400 2023-10-09 2023-10-11 214910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/548 date 20/06/2023, kontrate nr 25/577 date 30/06/202, ft nr 1668/2023 date 05/07/2023, fh nr 23942 date 05/07/2023, akt kolaudim date 05/07/2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 10,450 2023-10-10 2023-10-11 20010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 275 dt 15.09.23, fature 2349/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 47 dt 21.09.23
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 5,400 2023-10-10 2023-10-11 19910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 274 dt 15.09.23, fature 2350/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 46 dt 21.09.23
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 12,540 2023-10-09 2023-10-10 88710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/981dt 08.09.2023 ft nr 2262 dt 15.09.2023 fh 661 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 34,800 2023-10-09 2023-10-10 89010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/893 dt 08.09.2023 ft nr 2267 dt 15.09.2023 fh 663 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 20,860 2023-10-09 2023-10-10 88810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/991 dt 08.09.2023 ft nr 2261 dt 15.09.2023 fh 662 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 25,595 2023-10-09 2023-10-10 88910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/893 dt 08.09.2023 ft nr 2264 dt 15.09.2023 fh 660 dt 15.09.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 68,806 2023-10-06 2023-10-09 53010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 2497+FH NR 187+PVMD DT 26.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2023-10-04 2023-10-09 206610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/196 date 27/07/2023, kontrate nr 161/231 date 05/07/2023, ft nr 1661/2023 date 13/07/2023 fh nr 24002 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2023-10-04 2023-10-09 206910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/201 date 10/02/2023, kontrate nr 161/229 date 05/07/2023, ft nr 1660/2023 date 13/07/2023, fh nr 23997 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,992 2023-10-04 2023-10-09 206810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/195 date 27/06/2023, kontrate nr 161/228 date 05/07/2023, ft nr 1662/2023 date 13/07/2023, fh nr 23995 date 14/07/2023 akt kolaudim date 13/07/2023
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 82,870 2023-10-05 2023-10-06 21710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2506/2023 dt.28.09.2023 kontr.637/1 dt.26.09.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 4,980 2023-10-05 2023-10-06 21810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2507/2023 dt.28.09.2023 kontr.637 dt.26.09.2023 spitali kucove
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,870 2023-09-28 2023-09-29 19210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 250 dt 24.08.23, fature 2164/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 45 dt 21.09.23