Treasury Transactions 2019-2024

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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

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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

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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
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 553,448 2024-11-15 2024-11-18 61410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.57 dt 9.7.2024, Fatura nr.2757+Flete hyrja nr.197+PVMD te mallit date 29.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-11-11 2024-11-15 233410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/593  dt 26.07.2024, ft nr 1983/2024 dt 14/08/2024 fh nr 26553 dt 14/08/2024 akt kolaudim date 14/08/2024
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 9,576 2024-11-14 2024-11-15 36310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr2696/21 dt12.08.2024 kontrat nr761 dt16.10.2024fat nr 2639/2024 fh nr 79 dt 16.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 423,500 2024-11-12 2024-11-13 60710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2734 DT 23.10.2024 F.H NR 320 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,000 2024-11-12 2024-11-13 60810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3760 DT 24.09.2024 FAT NR 2730 DT 23.10.2024 F.H NR 319 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 37,800 2024-11-12 2024-11-13 62710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2732 DT 23.10.2024 F.H NR 322 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,080 2024-11-12 2024-11-13 62610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2733 DT 23.10.2024 F.H NR 321 DT 23.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 52,800 2024-11-12 2024-11-13 68710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1832 DT 25.09.2024 ,FAT NR.2684/2024 DHE F.H NR.381 DT 21.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 85,530 2024-11-11 2024-11-12 68910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 4 DT 05.03.2024, M.KUADER NR 996 DT 15.05.2024,KONT NR 1766 DT 17.09.2024,FAT NR.2694/2024 DHE F.H NR.383 DT 21.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 365,600 2024-11-11 2024-11-12 68510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 765 DT 12.04.2024,FAT NR.2709/2024 DHE F.H NR.379 DT 21.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 18,880 2024-11-11 2024-11-12 68810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.08 DT.28.05.2024,NJ.FITUESI NR 1269 DT 26.06.2024,KONTR.NR.1588 DT 19.08.2024 M.KUADER NR.1311 DT 02.07.2024,FAT.NR 2683/2024 DHE FHYRJE NR 382 DT 21.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 304,000 2024-11-11 2024-11-12 68610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1698 DT 09.09.2024 ,FAT NR.2685/2024 DHE F.H NR.380 DT 21.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 378,000 2024-11-07 2024-11-11 230410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/475 dt 24.07.2024 kontraten nr 85/593 dt 26.07.2024, ft nr 2686/2024 dt 18/10/2024 fh mr 26956 dt 18/10/2024 akt kolaudim date 18/10/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 17,640 2024-11-04 2024-11-06 69710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pages medikamente bashkelidhur ft nr2435dt 23.09.2024 ,fh nr696dt 23.09.2024 ,pv nr 5049 dt30.09.20254
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 44,250 2024-10-31 2024-11-01 69110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 1426/2024 1 fh nr 164 dt  20.06.06.2024 akt kolaudimi 20.06.2024 njoft fituesi 319/1 dt 29.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 333,750 2024-10-29 2024-11-01 220910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2530/2024 dt 02/10/2024 fh nr 26807 dt 02/10/2024 akt kolaudim date 02/10/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2024-10-30 2024-10-31 69810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat mediikamente bashkelidhur   ft nr,2436 dt 23.09.2024,fh nr.331 dt 24.09.2024,pvmd 4891 dt 24.09.2024 kontrata nr.4845 dt 23.09.2024
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 69,512 2024-10-30 2024-10-31 15310130662024 Ilaçe dhe materiale mjeksore lik fat 2355/2356/2024 Spitali delvine
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,278,720 2024-10-29 2024-10-31 63410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Kontr ne vazhd 60/692 dt 22.2.2024 Ft 2604 dt 11.10.2024 Fh 2928 dt 11.10.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 313,500 2024-10-30 2024-10-31 63310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Kontr ne vazhd 60/696 dt 22.2.2024 Ft 2605 dt 11.10.2024 Fh 2929 dt 11.10.2024