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

    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 Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2023-12-20 2023-12-21 102510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 31 Meropenem, kont nr 3187 dt 12.12.23, vazhd MK nr 1532/168 dt 11.10.22, fat nr 3137/2023 dt12.12.23, fh nr 2250 dt 14.12.23, pv dt 14.12.23
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 639,800 2023-12-20 2023-12-21 75710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4735 DT 05.12.2023 UP NR 204 DT 01.04.2022 FAT NR 3145 DT 11.12.2023 F.H NR 402 DT 11.12.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 625 2023-12-20 2023-12-21 39010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 3054/2023 DT 12.12.2023,F-H NR 128 DT 12.12.2023,P-V DT 12.12.2023.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 74,830 2023-12-20 2023-12-21 39110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 3055/2023 DT 12.12.2023,F-H NR 129 DT 12.12.2023,P-V DT 12.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,400 2023-12-15 2023-12-21 292910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1014 date 24/10/2023 kontrate nr 25/1066 date 03.11.2023, ft nr 2937/2023 date 17/11/2023 fh nr 24866 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2023-12-14 2023-12-21 292110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/409 date 06/11/2023 kontrate nr 161/409 date 14/11/2023 ft nr 2939/2023 date 17/11/2023 fh nr 24868 date 17/11/2023 akt kolaudim date 17/11/2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 26,407 2023-12-20 2023-12-21 102310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot79 Bupivacaine, kont nr 3186 dt 12.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3157/2023 dt 12.12.23, fh nr 2249 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 12,450 2023-12-20 2023-12-21 102410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 106 Aminophylline, kont nr 3185 dt 12.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3158/2023 dt 12.12.23, fh nr 2248 dt 14.12.23, pv dt 14.12.23
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 548,400 2023-12-19 2023-12-20 83010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 138 DT 24.01.2023 ,FAT NR.2965/2023 DHE F.H NR.445 DT 30.11.2023,UB 45596
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 3,135 2023-12-19 2023-12-20 27110130862023 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE FT NR FT NR3205/18.12.2023
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 6,810 2023-12-19 2023-12-20 11510131012023. Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.3141. dt.12.12.2023 akt marr dorz 12.12.2023, kont dt.12.12.2023
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 7,450 2023-12-19 2023-12-20 27210130862023 Ilaçe dhe materiale mjeksore ILACE SPITALI TEPELENE FT NR FT NR3094/18.12.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 50,496 2023-12-19 2023-12-20 82910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.22,NJ.FITUESI NR 877 DT 07.06.22 UP NR 05 DT 16.05.2022,KONTRATE NR 1787 DT 13.11.2023,FAT NR 2964/2023 DHE FH NR 446 DT 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-12-14 2023-12-20 289710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/955 date 01/11/2023 kontrate nr 26/998 date 14/11/2023 ft nr 2938/2023 date 17/11/2023 fh nr 2938 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 216,031 2023-12-12 2023-12-20 286510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/936 date 28/09/2023 , ft nr 2882/2023 date 17/11/2023 fh nr 24867 date 17/11/2023 akt kolaudim date 17/11/2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 27,920 2023-12-16 2023-12-20 118510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/1022 dt 06.11.23 , ft nr.3099 dt 06.12.2023 fh nr 87 dt 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 157,050 2023-12-12 2023-12-20 287210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/936 date 28/09/2023 ft nr 2816/2023 date 02/11/2023 fh nr 24757 date 02/11/2023 akt kolaudim date 02/11/2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-12-18 2023-12-19 115710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/840 dt 15.08.2023 ft nr 2879 dt 10.11.2023 fh nr 43 dt 10.11.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 69,800 2023-12-18 2023-12-19 96610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immumod MK 128 lote (24 muaj), lot 120 Magnesium sulphate, kont nr 3046 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3059/2023 dt 06.12.23, fh nr 2214 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 59,600 2023-12-18 2023-12-19 96710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immumod MK 128 lote (24 muaj), lot 121 Metoclopramide hydrochloride, kont nr 3045 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3058/2023 dt 06.12.23, fh nr 2210 dt 07.12.23, pv dt 07.12.23