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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 645,739,062.00 4,149 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 Fier (0909) ALDOSCH - FARMA Fier 84,700 2025-01-14 2025-01-15 103610130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 3191 DT 23/12/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 27,218 2025-01-10 2025-01-13 101710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2818/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 56,957 2025-01-10 2025-01-13 101810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2819/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,760 2025-01-08 2025-01-13 273910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3099/2024 dt 10/12/2024 fh nr 27251 dt 11/12/2024 akt kolaudim date 10/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,988 2025-01-08 2025-01-13 2746100130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 161/164 dt 20.09.2024  kontrate nr 54/204  dt 18.10.2024, ft nr 2622/2024 dt 23.10.2024 fh nr 26987 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,970 2025-01-08 2025-01-13 274810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/202  dt 18.10.2024, ft nr 2625/2024 dt 23.10.2024 fh nr 26982 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2025-01-06 2025-01-09 271310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 2835/2024 dt 06/11/2024 fh nr 27085 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-07 269310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2960/2024 dt 21/11/2024 fh nr 27166 dt 27/11/2024 akt kolauim date 21/11/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 365,600 2025-01-06 2025-01-07 102210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 951 dt 23.04.2024,fh nr 95 dt 24.04.2024, pv nr 1868 dt 24.04.2024, kontrata nr 1384 dt 20.03.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 389,620 2024-12-31 2025-01-07 57310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.81 dt.06.09.2024 ft n.3120 dt.13.12.2024 fh n.195 dt.13.12.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 7,929 2024-12-30 2025-01-07 66910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 3114 dt 13.12.2024, fh nr22  dt 13.12.2024,
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,696 2024-12-31 2025-01-06 98410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 3162 dt 18.12.2024,fh nr 484 dt 18.12.2024 kontrat anr 5492 dt 23.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2774/2024 dt 30/10/2024 fh nr 27050 dt  31/10/2024 akt kolauim date 30/10/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 160,650 2024-12-31 2025-01-06 98310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhurft nr 2711 dt 22.10.2024,fh nr 386 dt 22.10.2024,pv nr 5460 dt 22.10.2024,vkontrata 5303 dt 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 33,504 2024-12-31 2025-01-06 98210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 3161 dt 18.12.2024,fh nr 486 dt 18.12.2024,pv nr 6618 dt 18.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2877/2024 dt 30/10/2024 fh nr 27111 dt  13/11/2024 akt kolauim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,256 2024-12-30 2025-01-06 269210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 3017/2024 dt 27/11/2024 fh nr 27188 dt 27/11/2024 akt kolauim date 27/11/2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 5,889 2024-12-31 2025-01-06 77010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 126 dt 20.12.2024, Fatura nr.3226+PVMD  +FH n.278 date 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 87,948 2024-12-30 2025-01-06 269410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2665/2024 dt 16/10/2024 fh nr 26939 dt  `17/10/2024 akt kolauim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk n 2326/19 dt 07/08/2024 kerk dshf nr 1695/22 dt 18/09/2024 kontrate nr 1695/50 dt 10.10.2024 ft nr 2562/2024 dt 11/10/2024 fh nr 26942 dt 17/10/2024 akt kolauim date 11/10/2024