Treasury Transactions 2019-2024

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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

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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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 17,400 2024-02-27 2024-02-28 12610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna sipas kont vazhdim nr 217/1185 dt 28.12.2023 ft nr 28 dt 09.01.2024 fh 152 dt 09.01.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 262,497 2024-02-26 2024-02-27 8910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 200 dt 06.02.2024 fl hyrje nr 26 dt 06.02.2024 prverbal 666 dt 06.02.2024 ublerje nr 11 dt 31.01.2024 tender ministria
    Sp. Berati (0202) ALDOSCH - FARMA Berat 45,370 2024-02-26 2024-02-27 9010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 126 dt 06.02.2024 fl hyrje nr 25 dt 06.02.2024 prverbal 663 dt 06.02.2024 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 44,500 2024-02-26 2024-02-27 8810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 313 dt 06.02.2024 fl hyrje nr 27 dt 06.02.2024 kontrata nr 5153 dt 17.11.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 457,000 2024-02-26 2024-02-27 8710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 314 dt 06.02.2024 fl hyrje nr 28 dt 06.02.2024 prverbal 664 dt 06.02.2024 kontrata nr 5508 dt 14.12.2023 tender i ministrise
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 24,300 2024-02-22 2024-02-26 6210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.233/2024 dt.14.02.2024, fh nr.16 dt.14.02.2024, pvmd dt.14.02.2024.
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 16,856 2024-02-23 2024-02-26 3110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.19 dt.31.01.2024 Ft n.267/2024 dt.31.01.2024 fh n.9 dt.31.01.2024
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,966 2024-02-22 2024-02-26 6110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.336/2024 dt.14.02.2024, fh nr.17 dt.14.02.2024, pvmd dt.14.02.2024.
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,672 2024-02-23 2024-02-26 3010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.20 dt.31.01.2024 ft n.268/2024 dt.31.01.2024 fh n.10 dt.31.01.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 44,500 2024-02-23 2024-02-26 9210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 323 DT 07.02.2024,F HYRJE NR 26 DT 07.02.2024,KONTRATE NR 46/141 DT 22.12.2023,AKT KOLAUDIM DT 07.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,600 2024-02-16 2024-02-26 8710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/1146 date 23.11.2023 kontrate nr 25/1207 date 06.12.2023, ft nr 3063/2023 date 13.12.2023, fh nr 25054 date 13.12.2023 akt kolaudim date 13.12.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 12,172 2024-02-22 2024-02-23 6310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 167/2024 dt 29.01.2024,fh nr 29 dt 30.01.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 414,575 2024-02-22 2024-02-23 6410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 168/2024 dt 29.01.2024,fh nr 30 dt 30.01.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 321,356 2024-02-22 2024-02-23 3610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.459 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.127 date 20.02.2024
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 196,150 2024-02-22 2024-02-23 3710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.457 date 21.02.2024,flet hyrje nr.9 date 21.02.2024,kont nr.128 date 20.02.2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 551,960 2024-02-21 2024-02-22 7310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/3 dt 05.02.2024,fh nr 19dt 14.02.2024,ft nr 263 dt 14.02.2024,pv dt 14.02.2024
    Spitali Diber (0606) ALDOSCH - FARMA Diber 55,170 2024-02-21 2024-02-22 7210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/2 dt 05.02.2024,fh nr 18dt 14.02.2024,ft nr 264 dt 14.02.2024,pv dt 14.02.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 311,163 2024-02-21 2024-02-22 11110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 131/2024 fh nr 29 dt 24.1.2024 kont nr 145 dt 21.1.2024 njoft fituesi 1532/85 dt 15.07.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 345 2024-02-14 2024-02-16 10110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1163 dt 28.12.2023 ft nr 39/2024 dt 9.01.2024 fh 141 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 50,880 2024-02-14 2024-02-16 10810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas kont vazhdim nr 217/1183 dt 28.12.2023 ft nr29/2024 dt 9.01.2024 fh 151 dt 09.01.2024