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 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 108,000 2023-12-15 2023-12-18 97010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 75 Pancuronium bromide, kont nr 3042 dt 22.11.23, vazhd MK nr 1532/114 dt 15.07.22, fat nr 3056/2023 dt 06.12.23, fh nr 2209 dt 07.12.23, pv dt 07.12.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 834 2023-12-15 2023-12-18 96910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 51 Enalapril, kont nr 3044 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 3057/2023 dt 06.12.23, fh nr 2213 dt 07.12.23, pv dt 07.12.23
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 548,400 2023-12-15 2023-12-18 115210130512023 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 217/955 dt 31.08.2023 ft nr 2097 dt 16.08.2023 fh nr 574 dt 16.08.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 152,640 2023-12-16 2023-12-18 116110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/176 dt 10.10.2022 kont nr 217/969 dt 12.09.2023 ft nr 2266 dt 15.09.2023 fh nr 659 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-12-15 2023-12-18 115410130512023 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 217/955 dt 31.08.2023 ft nr 2368 dt 15.09.2023 fh nr 658 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-12-16 2023-12-18 115510130512023 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 217/955 dt 31.08.2023 ft nr 2744 dt 25.10.2023 fh nr 20 dt 25.10.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 594,100 2023-12-16 2023-12-18 115610130512023 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 217/955 dt 31.08.2023 ft nr 2634 dt 10.10.2023 fh nr 694 dt 10.10.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,200 2023-12-15 2023-12-18 115310130512023 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 217/955 dt 31.08.2023 ft nr 2101 dt 17.08.2023 fh nr 579 dt 17.08.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 51,840 2023-12-15 2023-12-18 88410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2961 dt 04.12.2023 fl hyrje nr 342 dt 05.12.2023 procesverbal nr 5361 dt 05.12.2023 kontrata nr 5152 dt 17.11.2023 tender i ministrise
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 33,114 2023-12-15 2023-12-18 96810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immumod MK 128 lote (24 muaj), kont nr 3043 dt 22.11.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 3060/2023 dt 06.12.23, fh nr 2215 dt 07.12.23, pv dt 07.12.23
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 3,520 2023-12-14 2023-12-15 51910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2067 dt.20.11.2023 ft n.1954/2023 dt.20.11.2023 fh n.167 dt.20.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 219,870 2023-12-07 2023-12-15 281310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/919 date 21/09/2023 kontrate 25/936 date 28/09/2023 ft 2561/2023 date 06/10/2023 fh nr 24563 date 06/10/2023 akt kolaudim date 06/10/2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 164,700 2023-12-14 2023-12-15 37110130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 2618,2905,2997 DT 23.11.2023,FLH 234,252,253 NGA SPITALI SARANDE
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 29,880 2023-12-14 2023-12-15 87210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,1957 dt 07.12.2023fature 3083/2023dt.07.12.2023 fl hr nr,380 dt.07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 212,890 2023-12-07 2023-12-15 281410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/936 date 28/09/2023 ft nr 2675/2023 date 16/10/2023 fh nr 24619 date 16/10/2023 akt kolaudim date 16/10/2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 630,000 2023-12-12 2023-12-14 110310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/178 dt 14.10.2022 kont nr 217/838 dt 15.08.2023 ft nr 2333 dt 25.10.2023 fh nr 19 dt 25.10.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,080,000 2023-12-12 2023-12-14 110210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/178 dt 14.10.2022 kont nr 217/838 dt 15.08.2023 ft nr 2096 dt 16.08.2023 fh nr 575 dt 16.08.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 377,176 2023-12-13 2023-12-14 87110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1755dt, 24.10.2023 fature nr 3053/2023 fl hr 389 dt,07.12.2023 njof fituesi 1533/118 dt 08.07.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 540,000 2023-12-12 2023-12-14 110410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/178 dt 14.10.2022 kont nr 217/838 dt 15.08.2023 ft nr 2629 dt 10.10.2023 fh nr 575 dt 10.10.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 12,037 2023-12-08 2023-12-13 49910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1057/7 dt 14.11.2023,fat 2800/2023 dt 23.11.2023,fl hyr nr 219 dt 23.11.2023