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 617,377,346.00 3,955 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 709 2024-02-14 2024-02-16 10410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1173 dt 28.12.2023 ft nr 34/2024 dt 09.01.2024 fh 146 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,948 2024-02-14 2024-02-16 10210130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1165 dt 28.12.2023 ft nr 38/2024 dt 09.01.2024 fh 143 dt 09.01.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 525,287 2024-02-14 2024-02-15 10410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 146 dt 21.01.2024 fat nr 130/2024 fh nr 28 dt 24.01.2024 akt marrje dorezim 24.01.2024 njoft fituesi 1532/85 dt 15.07.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,142 2024-02-14 2024-02-15 10710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1179 dt 28.12.2023 ft nr 31/2024 dt 9.01.2024 fh 149 dt 09.01.2024
    Sp. Has (1812) ALDOSCH - FARMA Has 2,987 2024-02-14 2024-02-15 3510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.107 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.17 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.297/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 13,407 2024-02-14 2024-02-15 3710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.109 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.19 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.291/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 2,508 2024-02-14 2024-02-15 3610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.108 dt.31.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.18 dt.31.01.2024,PV i marrjes ne dorezim dt.31.01.2024,kont nr.316/7 dt.09.01.2024.Spitali HAS
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 882 2024-02-14 2024-02-15 6610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 181 dt 07.02.2024,fh nr 2360 dt 07.02.2024,pv dt 07.02.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 200,903 2024-02-14 2024-02-15 6710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj marr kuader nr 1532/128 dt 26.07.2022kon ne vazh nr 296 dt 31.01.2024,fat nr 182 dt 07.02.2024,fh nr 2361 dt 07.02.2024,pv dt 07.02.2024
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 19,004 2024-02-12 2024-02-13 3910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.179/2024 dt.29.01.2024, fh nr.05 dt.30.01.2024, pvmd dt.30.01.2024.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 35,335 2024-02-12 2024-02-13 4010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.169/2024 dt.29.01.2024, fh nr.06 dt.30.01.2024, pvmd dt.30.01.2024.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 44,500 2024-02-08 2024-02-13 2610130882024 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 321.12.2023,fat 80 dt 10.1.2024,fl hyr nr 40 dt 10.1.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 319,900 2024-02-12 2024-02-13 4110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr fat.9/2024 fh 1.pvmd.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 46,013 2024-02-12 2024-02-13 4210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022, fo.05.12.2023, kontr fat.10/2024 fh 2.pvmd.
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,392 2024-02-12 2024-02-13 2610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.31.01.2024, flete hyrje nr.5 dt.31.01.2024, lik.fat.nr.207/2024 dt.31.01.2024,kont.nr.7 dt.31.01.2024,ub nr.13 dt.31.01.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 13,225 2024-02-12 2024-02-13 2710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.31.01.2024, flete hyrje nr.6 dt.31.01.2024, lik.fat.nr.208/2024 dt.31.01.2024,kont.nr.8 dt.31.01.2024,ub nr.14 dt.31.01.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 49,859 2024-02-12 2024-02-13 7210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 212 dt 26.01.2024 fl hyrje nr 17 dt 26.01.2024 prverbal 506 dt 29.01.2024 ft nr 205 dt 26.01.2024 fl hyrje nr 116 dt 26.01.2024 prverbal 507 dt 29.01.2024 ublerje nr 11 dt 31.01.2024 tender
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 594,100 2024-02-05 2024-02-06 6310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna sipas kont vazhdim nr 217/840 dt 15.08.2023 ft nr 2689 dt 06.12.2023 fh 86 dt 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 157,464 2024-01-31 2024-01-31 348610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, rihedhur perseri, 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 52,150 2024-01-29 2024-01-31 2710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi barna autorizim i mshms 217/8 dt 28.07.2022 kont nr 231/69 dt 12.12.2023 ft nr 3120 dt 18.12.2023 fh nr 102dt 18.12.2023