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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,202 2023-08-09 2023-08-14 168610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/393 date 05.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/319 date 19.04.2023, ft nr 1367/2023 date 02.06.2023, fh nr 23743 date 02.06.2023, akt kolaudim date 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,430 2023-08-09 2023-08-14 169210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate nr 26/427 date 12.05.2023, ft nr 1553/2023 date 20.06.2023, fh nr 23857 date 20.06.2023, akt kolaudim date 20.06.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,834 2023-08-10 2023-08-11 72710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/781 dt 18.07.2023 ft nr 1766 dt 20.07.2023 fh nr535 dt 20.07.2023
    Sp. Laç (2019) ALDOSCH - FARMA Laç 10,920 2023-08-07 2023-08-09 22310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & materile mjekesore , kontrate nr 346 dt 11.07.2023 ft nr 1763/2023 dt 11.07.2023 fh nr 40 dt 11.07.2023 pv dorezim malli dt 11.07.2023 ub nr 7750.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 370,150 2023-08-07 2023-08-09 22210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & materile mjekesore , kontrate nr 346/1 dt 11.07.2023 ft nr 1764/2023 dt 11.07.2023 fh nr 39 dt 11.07.2023 pv dorezim malli dt 11.07.2023 ub nr 7749.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 581,742 2023-08-03 2023-08-09 164210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 1987/206 date 20.12.2022, ft nr 996/2023 date 28.04.2023, fh nr 23495 date 28.04.2023, akt kolaudim date 28.04.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 222,500 2023-08-02 2023-08-07 31110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157dt 21.07.2022,kontrate 718/1 dt 17.07.2023,fat 1895/2023 dt 25.07.2023,fl hyr nr 108 dt 25.07.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2023-08-02 2023-08-03 45910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.1682/2023 fh.183 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 58,320 2023-08-02 2023-08-03 46110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.1684/2023 fh.185 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 646 2023-08-02 2023-08-03 46010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.1610/2023 fh.184 pvmd
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 267,000 2023-07-31 2023-08-01 44210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022 UP NR 05 DT 16.05.2022,KONTRATE NR 195 DT 30.01.2023,FAT NR 1742/2023 DHE FH NR 252 DT 03.07.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 73,150 2023-07-28 2023-08-01 50710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/383 dt 10.02.2023 , fat tat nr 1489/2023 dt 13.06.2023, fh nr 2113 dt 13.06.2023, p verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 188,800 2023-07-28 2023-08-01 50510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/379 dt 10.02.2023 , fat tat nr 1488/2023 dt 13.06.2023, fh nr 2115 dt 13.06.2023, p verb dt 13.06.2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 462,820 2023-07-31 2023-08-01 18810130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1720;1600/2023 dat 10.07.2023 flh nr 141,142 dat 11.07.2023,kontrata nt 601,602 dat 27.06.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 683,216 2023-07-31 2023-08-01 18710130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fastura nr 1269,946,945,1295/2023 dat 26.04.2023,kontrata nr 370,490,371,489,flh nr 98,92,93,99 dat 27.04.2023 per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 318,200 2023-07-28 2023-08-01 50810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, Kontrata ne vazhdim nr 60/367 dt 10.02.2023 , fat tat nr 1491/2023 dt 13.06.2023, fh nr 2112 dt 13.06.2023, p verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 432,000 2023-07-28 2023-08-01 50610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, Kontrata ne vazhdim nr 60/371 dt 10.02.2023 , fat tat nr 1490/2023 dt 13.06.2023, fh nr 2114 dt 13.06.2023, p verb dt 13.06.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 411,300 2023-07-28 2023-07-31 50410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 1216 dt 20.03.2023 ft nr 1828 dt 14.07.2023 fl hyrje nr 188 dt 17.07.2023 ublerje nr 34 dt 20.03.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 21,480 2023-07-28 2023-07-31 50510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 3173 dt 17.07.2023 ft nr 1847 dt 17.07.2023 fl hyrje nr 190 dt 18.07.2023 tender i ministrise
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 153,560 2023-07-27 2023-07-31 36610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2144 DT 02.6.2023 FAT NR 1598 DT 22.06.2023 FH 187 DT 22.06.2023