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

  • Institution List
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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 Fier (0909) ALDOSCH - FARMA Fier 202,248 2023-12-26 2023-12-27 89710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr. fat.3091/2023 fh.371 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 124,593 2023-12-26 2023-12-27 89610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.3175/2023 fh.370 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 21,318 2023-12-26 2023-12-27 89810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr. fat.3095/2023 fh.372 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 116,220 2023-12-26 2023-12-27 89910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr. fat.3096/2023 fh.373 pvmd
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 174,500 2023-12-26 2023-12-27 104610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 120 Magnnesium sulphate, kont nr 3261 dt 20.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3218/2023 dt 20.12.23, fh nr 2270 dt 21.12.23, pv dt 21.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-19 2023-12-27 303010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA, MK NR 1532/128 DATE 26/07/2022 KERK DSHF NR 26/770 DATE 04/09/2023 ,KONTRATE NR 26/819 DATE 18/09/2023, FT NR 2817/2023 DATE 02/11/2023 FH NR 24756 DATE 02/11/2023 AKT KOLAUDIM DATE 02/11/2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,600 2023-12-26 2023-12-27 75910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3845 DT 02.10.2023 FAT NR 2943 DT 06.12.2023 F.H NR 396 DT 06.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-21 2023-12-26 36410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, mk 1532/114, dt 15.07.22, kont nr 60/523 dt 21.09.2023, fat tat nr 3098/2023 dt 06.12.2023,fh nr 2384 dt 6.12.2023, pv 06.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 804,667 2023-12-21 2023-12-26 36310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022, kont vazhd nr 60/487 dt 30.08.2023, fat tat nr 2949/2023 dt 06.12.2023 fh 6.12.2023 nr 2383
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 79,921 2023-12-21 2023-12-26 36210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna kont vazhd 60/547 dt 26.9.2023 ft 3097/2023 dt 6.12.2023 fh 2385 dt 6.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 25,440 2023-12-22 2023-12-26 68810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.32 DT.04.12.2023,FATURA NR.3217 DT.19.12.2023,FH NR.236+PVMD DT.20.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 155,489 2023-12-22 2023-12-26 68710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.32 DT.04.12.2023,FATURA NR.2953 DT.19.12.2023,FH NR.237+PVMD DT.20.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,800 2023-12-15 2023-12-26 294310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna, vazhdim kontrate nr 25/1066 date 03/11/2023 ft nr 2815/2023 date 10/11/2023 fh nr 24813 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-19 2023-12-26 303110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate 26/819 date 18/09/2023, ft nr 2450/2023 Date 22/09/2023 fh nr 24454 date 22/09/2023 akt kolaudim date 22/09/2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,700 2023-12-22 2023-12-26 103510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 9 Azithromycin, kont nr 3237 dt 18.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3206/2023 dt 18.12.23, fh nr 2262 dt 19.12.23, pv dt 19.12.23
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,140 2023-12-21 2023-12-22 76310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4813 DT 11.12.2023 FAT NR 3121 DT 11.12.2023 F.H NR 409 DT 11.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,762 2023-12-21 2023-12-22 76410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4812 DT 11.12.2023 FAT NR 3052 DT 11.12.2023 F.H NR 410 DT 11.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 456,900 2023-12-21 2023-12-22 75810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4738 DT 05.12.2023 FAT NR 2967 DT 06.12.2023 F.H NR 395 DT 06.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 658,230 2023-12-21 2023-12-22 77310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4735 DT 05.12.2023 FAT NR 3051 DT 06.12.2023 F.H NR 394 DT 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2023-12-14 2023-12-22 290810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/963 date 06/11/2023 kontrate nr 26/988 date 13.11.2023 ft nr 2940/2023 date 17/11/2023 , fh nr 24870 date 17/11/2023 akt kolaudim date 17/11/2023