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.
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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
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 55,944 2024-10-23 2024-10-24 24610130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.479 dt.31.05.2024,NjF nr.626 dt.29.07.2024,MK 661 dt.05.08.2024,Kontr. nr 836 dt 22.10.2024. Fature nr 2692 , FL H 28 dt 22.10.2024. PVMD dt 22.10.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 96,000 2024-10-22 2024-10-23 82210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike kon ne vazh nr 2206 dt 23.08.2024,fat nr 2579dt 15.10.2024,fh nr 2882 dt 15.10.2024,pv dt15.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 544,013 2024-10-22 2024-10-23 62410130192024 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 765 DT 12.04.2024,FAT NR.2479/2024 DHE F.H NR.342 DT 26.09.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 232,200 2024-10-22 2024-10-23 62310130192024 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.2277/2024 DHE F.H NR.340 DT 26.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-14 2024-10-22 211010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barn, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2138/2024 dt 30/08/2024 fh nr 26621 dt 30/08/2024 akt kolaudim date 30/08/2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 266,095 2024-10-21 2024-10-22 41810130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024MK 2696/27 dt 15.08.2024MK nr 2696/31 dt 26.08.2024 MK2696/21 dt 12.08.2024 kon nr 630/17 dt 18.09.2024 fh 109 pv marr ne dorez nr 109 dt 20.09.2024 ft 2354 dt19.09.2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 50,904 2024-10-21 2024-10-22 42410130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024MK 2696/18 dt 15.08.2024MK nr 2696/31 dt 26.08.2024 MK2696/23 dt 12.08.2024 kon nr 630/17 dt 18.09.2024 fh 11pv marr ne dorez nr 110dt 20.09.2024 ft 2415 dt20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-10-15 2024-10-22 214910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2464/2024 dt 25/09/2024 fh nr 26781 dt 26/09/2024 akt kolaudim date 25/9/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-10-14 2024-10-22 211210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2137/2024 dt 30/08/2024 fh nr 26619 dt 30/08/2024 akt koludim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,800 2024-10-15 2024-10-22 212910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/170 dt 24.09.2024, ft nr 2284/2024 dt 26/09/2024 fh nr 26786 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,960 2024-10-15 2024-10-22 213410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/171 dt 24.09.2024, ft nr 2469/2024 dt 26/09/2024 fh nr 26783 dt 26/09/2024 akt kolaudim date 26/09/2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 26,829 2024-10-18 2024-10-21 41410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/15, dt18.09.2024, flete hyrje nr107, dt20.09.2024, fature nr2352, dt19.09.2024, proces verbal nr107, dt20.09.2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 188,130 2024-10-18 2024-10-21 41910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/16, dt18.09.2024, flete hyrje nr108, dt20.09.2024, fature nr2353, dt19.09.2024, proces verbal nr108, dt20.09.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 203,400 2024-10-17 2024-10-18 29710160302024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 46 dt 25.09.2024 fat 2418 dt 26.09.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,985 2024-10-17 2024-10-18 54510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 2534 DT 02.10.2024,F HYRJE NR 205 DT 03.10.2024,KONTRATE NR 857/5 DT 21.08.2024,KOLAUDIM  DT 03.10.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024&MARREVESHJE KUADER  NR 2326/19 DT 07.08.2024 BLERJE BARNA
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 12,892 2024-10-17 2024-10-18 29410130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 37 dt 02.09.2024 autorizim 2326/1 dt 23.07.2024 fat 2417 dt 01.10.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 607,189 2024-10-17 2024-10-18 29810130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 46 dt 25.09.2024 fat 2225 dt 01.10.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 188,100 2024-10-16 2024-10-18 60110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna  mk  1533/175 dt 9.8.22 up 533/1 dt 13.4.22 njf 28.7.2022 kontr 60/696 dt 22.2.2024 ft 2362/2024 dt 23.9.2024 fh 2899 dt 23.9.2024 pv dt 23.9.24
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 169,400 2024-10-17 2024-10-18 32410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2583 dt 11.10.2024,flet hyrje nr.81 dt 11.10.2024,kont nr.440/15 dt 03.09.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 164,755 2024-10-17 2024-10-18 32310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2584 dt 11.10.2024,flet hyrje nr.85 dt 11.10.2024,kont nr.475/2 dt 10.09.2024