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 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 Vlore (3737) ALDOSCH - FARMA Vlore 356,000 2023-07-27 2023-07-28 36710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2018 DT 23.05.2023 FAT NR 1656 DT 29.06.2023 FH NR 191 DT 29.06.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,450 2023-07-27 2023-07-28 36510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2280 DT 13.06.2023 FAT NR 1437 DT 22.06.2023 FH 186 DT 22.06.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 4,900 2023-07-24 2023-07-26 21810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE MEDIKAMENTE FATURE NR 7018/2023 DT 12.07.2023 KONTRATE NR 10/21 DT 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,005 2023-07-20 2023-07-25 159310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/376 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/318 date 19.04.2023, ft nr 1102/2023 date 09.05.2023, fh nr 23577 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,880 2023-07-20 2023-07-25 157510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna, kontrate nr 26/392 date 05.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/365 date 27.04.2023, ft nr 1108/2023 date 09.05.2023, fh nr 23582 date 09.05.2023, akt kolaudim date 09.05.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 319,900 2023-07-21 2023-07-24 47010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1216 dt 20.03.2023 fl hyrje nr 162 dt 22.06.2023 ft nr 1583 dt 22.06.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 62,609 2023-07-20 2023-07-21 22010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 689 dt 10.05.2023 lik fat nr 1719/2023 fh nr 56 dt 11.07.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 37,775 2023-07-14 2023-07-21 28810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 27.07.2022,kontr,marev kuader 603/1 dt 26.06.2023,fat 1705/2023 dt 05.07.2023,fl hyr nr 103 dt 05.07.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 45,370 2023-07-20 2023-07-21 47210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 1580 dt 22.06.2023 fl hyrje nr 166 dt 22.06.2023 kontrata nr 2566 dt 22.06.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,409 2023-07-20 2023-07-21 47110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 1579 dt 22.06.2023 fl hyrje nr 165 dt 22.06.2023 kontrata nr 2565 dt 22.06.2023 prverbal marrje ne dorezim tender i ministrise
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,840 2023-07-19 2023-07-20 34210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2144 DT 02.06.2023 FAT NR 1368 DT 05.06.2023 FH NR 164 DT 05.06.2023 PV DT 05.06.2023 TENDER MSH AUTORIZIM B1 UP NR 204 DT 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,470 2023-07-11 2023-07-19 151210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/427 date 12.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/393 date 08.05.2023, ft nr 1187/2023 date 17.05.2023, fh nr 23645 dt 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2023-07-14 2023-07-19 1540101304920223 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 161/148 date 16.05.2023, mk nr 161/36 date 03.02.2023, kerk dshf nr 161/129 date 08.05.2023, ft nr 1259/2023 date 24.05.2023, fh nr 23693 date 24.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 46,302 2023-07-14 2023-07-19 153910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 161/149 date 16.05.2023, mk nr 161/36 date 03.02.2023, kerk dshf nr 161/130 dhe 161/131 date 08.05.2023, ft nr 1217/2023 date 23.05.2023, fh nr 23695 date 24.05.2023, akt kolaudim date 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 92,424 2023-07-14 2023-07-19 152210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate br 26/356 date 26.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/291 date 12.04.2023, ft nr 1011/2023 date 28.04.2023, fh nr 23487 date 28.04.2023, akt kolaudim date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2023-07-11 2023-07-19 150910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, kontrate nr 26/486 date 26.05.2023, mk nr 1532/128 date 26.07.2022, kerk DSHF nr 26/460 date 22.05.2023, ft nr 1351/2023 date 31.05.2023, fh nr 23725 date 31.05.2023, akt kolaudim dt 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,963 2023-07-14 2023-07-19 153010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/356 date 26.04.2023, ft nr 1186/2023 date 17.05.2023, fh nr 23644 date 17.05.2023, akt kolaudim date 17.05.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 47,283 2023-07-17 2023-07-18 18210130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 1695 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 504 2023-07-17 2023-07-18 18310130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 1702 dt 03.07.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 7,080 2023-07-17 2023-07-18 43510130192023 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 194 DT 30.01.2023,FAT NR 1643/2023 DHE FH NR 244 DT 29.06.2023