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

    Results

    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 Lezhe (2020) ALDOSCH - FARMA Lezhe 255,547 2024-01-29 2024-01-30 1910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3236 DT 22.12.2023,F HYRJE NR 349 DT 22.12.2023,KONTRATE 46/141 DT 22.12.2023,KOLAUDIM DT 13.12.2023,MARREVESHJE KUADER 1533/152 DT 19.07.2022,BLERJE BARNA
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 49,571 2024-01-29 2024-01-30 3310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.72,73 DATE 24.01.2024,KONT NR 40/120 DATE 12.01.2024, KONT NR 41/111DATE 12.01.2024 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,350 2024-01-18 2024-01-24 343110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1006 date 16/11/2023, kontrate nr 26/1040 date 24/11/2023 ft nr 3109/2023 date 07/12/2023 fh nr 25026 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 241,159 2024-01-19 2024-01-24 345810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 25/936 date 28.09.2023, ft nr 2736/2023 date 26/10/2023 fh nr 24692 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 98,301 2024-01-18 2024-01-24 343010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1013 date 20/11/2023, kontrate nr 26/1042 date 24/11/2023 ft nr 3106/2023 date 07/12/2023 fh nr 25027 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,232 2024-01-18 2024-01-23 342910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/398 date 01/11/2023, kontrate nr 161/413 date 16/11/2023 ft nr 2947/2023 date 07/12/2023 fh nr 25028 date 11/12/2023 akt kolaudim date 07/12/2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 360,800 2024-01-22 2024-01-23 1210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.106 dt 06.11.2023,Fatura nr.2963+Flete hyrja nr.241+PVMD te mallit date 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 623,000 2024-01-16 2024-01-22 337810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1016 date 24/10/2023, kontrate nr 25/1065 date 02.11.2023, ft nr 2902/2023 date 13/11/2023 fh nr 24825 date 13/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,700 2024-01-16 2024-01-22 338710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/1066 date 03.11.2023, ft nr 3008/2023 date 15/12/2023 fh nr 25076 date 15/12/2023 akt kolaudim date 15/12/2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 174,500 2024-01-18 2024-01-19 89410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4176 DT 24.10.2023 FAT NR 2708 DT 24.10.2023 F.H NR 336 DT 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 497 2024-01-15 2024-01-19 335810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/203 date 29.06.2023, kerk dshf nr 161/339 date 02/10/2023 kontrate nr 163/363 date 10.10.2023, ft nr 2680/2023 date 20/10/2023 fh nr 24671 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 604,800 2024-01-04 2024-01-15 323010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/768 date 04/09/2023 ft nr 2881/2023 date 10/11/2023 fh nr 24815 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-01-04 2024-01-15 322910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1037 date 31.10.2023, ft nr 2998/2023 date 23/11/2023 fh nr 24918 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2024-01-04 2024-01-15 322310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk 1533/152 date 19/07/2022 kerk dshf nr 25/996 date 17/10/2023 kontrate nr 25/1037 date 31.10.2023 ft nr 2818/2023 date 02/11/2023 fh nr 24749 date 02/11/2023 akt kolaudim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,072 2024-01-09 2024-01-15 326110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/114 date 15/07/2022 kerk dshf nr 26/842 date 21/09/2023, kontrate nr 26/874 date 28/09/2023, ft nr 3182/2023 date 15/12/2023 fh nr 25075 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-01-04 2024-01-15 322410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1037 date 31.10.2023 ft nr 2885/2023 date10/11/2023 fh nr 24820date 13/11/2023 akt kolaudim date 10/11/2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 731,200 2024-01-11 2024-01-12 72710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.3289 dt.28.12.2023, FH nr.280 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, kontr.nr.1572 dt.20.11.2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 45,761 2024-01-11 2024-01-12 42010130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fatura nr 3721 dat 18.10.2022,flet hyrje nr 171 dat 19.10.2022,urdh prokur nr 20 dat 04.10.2022,ftes ofert dat 10.10.2022,njoftim fitues dat 12.10.2022,proces verbal dat 12.10.2022,per Spitalin Sr 2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 5,834 2024-01-09 2024-01-12 62510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 06.07.2022, Mar kuad,kontr 897/7 dt 14.11.2023,fat 2996/2023 dt 23.11.2023,fl hyr nr 160 dt 23.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 972,000 2023-12-26 2024-01-08 313910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/768 date 04/09/2023 ft nr 2269/2023 date 07/09/2023 fh nr 24345 date 07/09/2023 akt kolauidim date 07/09/2023