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.
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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
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 3,800 2023-08-25 2023-08-28 30810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1195 dt.27.06.2023 ft n.1596/2023 dt.11.07.2023 fh n.115 dt.11.07.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 108,000 2023-08-25 2023-08-28 31010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1109 dt.08.06.2023 ft n.1386/2023 dt.11.07.2023 fh n.113 dt.11.07.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 104,700 2023-08-25 2023-08-28 30910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1196 dt.27.06.2023 ft n.1595/2023 dt.11.07.2023 fh n.114 dt.11.07.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 365,600 2023-08-23 2023-08-25 38810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1877 dt.24.07.2023, FH nr.144 dt.24.07.2023, PV marrje dorezim dt.24.07.2023, kontr.nr.994 dt.20.07.2023
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 45,700 2023-08-24 2023-08-25 16710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1826/2023 dt 14.07.2023 kontr.299 dt 08.05.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 12,450 2023-08-24 2023-08-25 16910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1798/2023 dt 14.07.2023 kontr.474 dt 14.07.2023 spitali kucove
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 489,500 2023-08-21 2023-08-22 42810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1884+FH NR 165+PVMD DT 20.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 546,000 2023-08-21 2023-08-22 42910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1861+FH NR 164+PVMD DT 18.07.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 90,000 2023-08-18 2023-08-22 26610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 637/7 dt 12.7.2023, mk nr 1532/128 dt 26.7.2022 fat 1838/2023 dt 19.7.2023,fl hyr nr 112 dt 19.7.2023 pvmd nr 637/9 dt 19.7.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 26,175 2023-08-15 2023-08-18 28210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.33 Prot.Dt.15.05.2023.Fat.Nr.1101/2023 Dt.24.05.2023.Fl.Hyrje Nr.38 Dt.24.05.2023.Proc.verb.dorez.Nr.38 Dt.24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,350 2023-08-09 2023-08-17 169110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/531 date 26.06..2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/112date 10.02.2023, ft nr 1646/2023 date 29.06.2023, fh nr 23915 date 30.06.2023, akt kolaudim date 29.06.2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 379,704 2023-08-16 2023-08-17 17010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.447,448, date 02.08.2023, fatura nr.2027,2028, date 07.08.2023, flete-hyrje nr.59, date 08.08.2023, pv marrje dorzim date 08.08.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 932,558 2023-08-15 2023-08-16 50610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1168 DT 13.07.2023,FAT NR.1833/2023 DHE F.HYRJE NR.277 DT.18.07.2023,UB 45860
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 199,954 2023-08-15 2023-08-16 50710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.1163 DT 13.07.2023,FAT NR.1834/2023 DHE F.HYRJE NR.276 DT.18.07.2023,UB 45855
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 972,000 2023-08-14 2023-08-16 73610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/5 dt 22.07.2023 kont nr 217/777 dt 18.07.2023 ft nr 1770 dt 2007.2023 fh nr 532 dt 20.07.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 264,332 2023-08-15 2023-08-16 46310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1874 DT.27.07.2023,FHYRJE 210 DT.27.07.2023,PROC VERB KOLAUD DT.27.07.2023,KONTR 1/63 DT.27.07.2023 BLERJE ILACE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 139,600 2023-08-14 2023-08-16 73710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2023 kont nr 217/779dt 18.07.2023 ft nr 1769 dt 2007.2023 fh nr 534 dt 20.07.2023
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,105 2023-08-14 2023-08-15 27810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1986 DATE 03.08.2023,FH NR 58 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 40/87 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 24,850 2023-08-14 2023-08-15 27910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1987 DATE 03.08.2023,FH NR 59 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 41/79 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,362 2023-08-09 2023-08-14 168510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/391 date 05.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/364 date 27.04.2023, ft nr 1109/2023 date 09.05.2023, fh nr 23581 date 09.05.2023, akt kolaudim date 09.05.2023