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 575,809,886.00 3,686 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. Bulqize (0603) ALDOSCH - FARMA Bulqize 68,040 2023-09-11 2023-09-12 23010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.07.2023,fatura nr.1876/2023 dt.17.08.2023,fh. nr.63 dt.22.08.2023, pvmd dt.22.08.2023.
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 25,926 2023-09-06 2023-09-11 9310130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 13 dt 05.07.2023, fature nr 1824 dt 18.07.2023, Procesverbal kualidimi dt 18.07.2023. Flete hyrje nr 24 dt 18.07.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 228,960 2023-09-08 2023-09-11 58910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 2006 dt 09.08.2023 fl hyrje nr 216 dt 09.08.2023 ublerje nr 85 dt 10.08.2023 prverbal 3635 dt 09.08.2023 kontrata nr 3593 dt 08.08.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,425 2023-09-08 2023-09-11 58810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 2007 dt 09.08.2023 fl hyrje nr 215 dt 09.08.2023 procesverbal 3634 dt 09.08.2023 kontrata nr 3592 dt 08.08.2023 tender i ministrise
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 51,744 2023-09-07 2023-09-08 11410130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 40 dt 21 07 2023 fature nr 2036 dt 08 08 2023 flet hyrje nr 56 dt 09 08 2023 Spitali Skrapar
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 217,830 2023-09-07 2023-09-08 11310130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 41 dt 21 07 2023 fature nr 2003 dt 08 08 2023 flet hyrje nr 55 dt 09 08 2023 Spitali Skrapar
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 182,800 2023-09-06 2023-09-08 45510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 1655 DT 29.06.2023 F.H NR 190 DT 29.06.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 151,200 2023-09-04 2023-09-06 52110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.1811/2023 fh.204 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 53,295 2023-09-04 2023-09-06 52210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.1765/2023 fh.203 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 274,200 2023-09-04 2023-09-06 52010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.1816/2023 fh.202 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-08-30 2023-09-06 183010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/536 date 29.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/521 date 20.06.2023, ft nr 1667/2023 date 05.07.2023, fh nr 23941 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,760 2023-09-01 2023-09-06 186110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/393 date 05.05.2023, ft nr 1110/2023 date 09.05.2023, fh nr 23578 date 09.05.2023, akt kolaudim date 09.05.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 324,971 2023-09-04 2023-09-06 20810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJf 15.07.2022, kont nr.582 dt 29.08.2023, fat nr.2160/2023, fh nr.43, pv marrje ne dorezim 30.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 639,800 2023-09-04 2023-09-06 44610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 241 DT 22.06.2023 UP NR 204 DT 01.04.2022 FAT NR 1599 DT 22.06.2023 F.H NR 185 DT 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,400 2023-08-30 2023-09-06 182610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/487 date 26.05.2023, ft nr 1664/2023 date 05.07.2023, fh nr 23945 date 05.07.2023, akt kolaudim date 05.07.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 21,600 2023-08-31 2023-09-01 28810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/114 Dt.15.07.2022.Kontr.Nr.34 Prot.Dt.15.05.2023.Fat.Tat.Nr.1196/2023 Dt.24.05.2023.Fl.Hyrje Nr.39 Dt.24.05.2023.Proc.verb.dorez.Dt.24.05.2023.
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 555,600 2023-08-30 2023-08-31 54410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1199 dt 06.07.2023 fat nr 1832/2023 fh nr 229 dt 18.07.2023 njoft fituesi 1533/118 dt 08.07.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 44,700 2023-08-30 2023-08-31 41010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje medikamente, fat.fisk.nr.1994 dt.08.08.2023, fh.nr.159 dt.08.08.2023, PV marrje dorezim dt.08.08.2023, kontr.nr.1071 dt.07.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 600,384 2023-08-24 2023-08-30 176310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/487 date 26.05.2023 mk 1532/128 date 26.07.2022, kerk dshf nr 26/457 date 22.05.2023, ft nr 1349/2023 date 31.05.2023, fh nr 23726 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,816 2023-08-24 2023-08-30 176510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/487 date 26.05.2023, ft nr 1554/2023 date 20.06.2023, fh nr 23858 date 20.06.2023, akt kolaudim date 20.06.2023