Treasury Transactions 2019-2025

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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
    •  * 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 640,582,351.00 4,117 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. Pogradec (1529) ALDOSCH - FARMA Pogradec 594,100 2024-12-27 2024-12-30 72610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 57 dt 9.7.2024, Fatura nr.3174 dt 20.12.2024,+PVMD  +FH n.238 date 20.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 34,650 2024-12-27 2024-12-30 72710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 112 dt 13.12.2024, Fatura nr.3131 dt 18.12.2024,+PVMD  +FH n.237 date 20.12.2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 33,504 2024-12-27 2024-12-30 41610130752024 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace mjeksore sipas kontrates  nr 299/3 dt 21.08.2024 ft nr 3175/2024 dt 20.12.2024fh nr 101 dt 20.12.2024pv kolaudim malli dt 20.12.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2024-12-27 2024-12-30 109510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 3111 dt 17.12.2024,fh nr 3070 dt 18.12.24,pv dt 18.12.24
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 13,473 2024-12-27 2024-12-30 56810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24 Kontr vazhd nr.852/6 dt 10.12.2024, FT nr.3088/2024 dt 10.12.2024, FH nr.208 dt 10.12.2024, pvmd dt 10.12.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 480,079 2024-12-26 2024-12-27 1535110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna B3 Loti47, kont ne vazhd nr 114/91 dt 27.08.24, ft nr 3121  dt 13.12.2024 fh 870  dt 13.12.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2024-12-26 2024-12-27 94710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,380 2024-12-26 2024-12-27 79610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5110 DT 19.12.2024 FAT NR 3201 DT 24.12.2024 F.H NR 438 DT 24.12.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,400 2024-12-26 2024-12-27 94510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2024-12-26 2024-12-27 94610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 5,800 2024-12-26 2024-12-27 65610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2696/26 dt 12.08.2024 kontr  nr 1129/1  dt 13.12.2024 fat 3116 dt 13.12.2024, fh nr 25 dt 13.12.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 343,118 2024-12-26 2024-12-27 65710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2696/26 dt 12.08.2024 kontr  nr 913/1 dt 29.102024 fat 2858 dt 13.12.2024, fh nr 26dt 13.12.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 15,120 2024-12-26 2024-12-27 65510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2696/26 dt 12.08.2024 kontr  nr 1128/1  dt 13.12.2024 fat 3115dt 13.12.2024, fh nr 24 dt 13.12.2024,
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,812 2024-12-26 2024-12-27 41510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3168 dt 18.12.2024,flet hyrje nr.101 dt 18.12.2024,kont nr.785 dt 16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2024-12-23 2024-12-27 265010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/586 dt 26.08.2024 ft nr 1934/2024 cdt  09.08.2024 fh nr 26533 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 159,500 2024-12-23 2024-12-27 265110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/588 dt 26.07.2024 ft nr 1931/2024 cdt  09.08.2024 fh nr 26534 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,920 2024-12-23 2024-12-27 264910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/587 dt 26.07.2024 ft nr 1932/2024 cdt  09.08.2024 fh nr 26535 dt 12/08/2024 akt kolaudim date 09/08/2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 105,767 2024-12-26 2024-12-27 65410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2326/24 dt 1208.2024 kontr  nr 1052/1 dt 13.12.2024 fat 3034 dt 13.12.2024, fh nr 23 dt 13.12.2024,
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 111,740 2024-12-24 2024-12-26 53610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.106 dt.03.12.2024 ft n.2971 dt.03.12.2024 fh n.181 dt.03.12.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,010 2024-12-24 2024-12-26 51510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.87 dt.03.10.2024 ft n.2488 dt.07.10.2024 fh n.160 dt.07.10.2024