Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 627,019,851.00 3,998 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 96,411 2023-12-05 2023-12-12 278510130492023 Ilaçe dhe materiale mjeksore 10113049,QSUNT, barna, mk nr 161/36 date 03.02.2023 kerk dshf nr 161/341 date 02/10/2023 kontrate nr 26/876 date 10.10.2023 ft nr 2679/2023 date 20/10/2023 fh nr 24670 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,900 2023-12-05 2023-12-12 275310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/883 date 02/10/2023 kontrate nr 26/916 date 10/10/2023 ft nr 2671/2023 date 16/10/2023 fh nr 24617 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,362 2023-12-05 2023-12-12 278310130492023 Ilaçe dhe materiale mjeksore 10113049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/840 date 21/09/2023 kontrate nr 26/893 date 03/10/2023 ft nr 2594/2023 date 06/10/2023 fh nr 24562 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,962 2023-12-05 2023-12-12 278410130492023 Ilaçe dhe materiale mjeksore 10113049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/838 date 21/09/2023 kontrate nr 26/876 date 28.09.2023 ft nr 2564/2023 date 06/10/2023 fh nr 24561 date 06/10/2023 akt kolaudim date 06/10/2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 417 2023-12-06 2023-12-07 25710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 712 DT 24.11.2023 FAT NR 3039 DT 30.11.2023 FH NR 71 DT 30.11.2023 URDHER NR 317 DT 5.12.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 24,900 2023-12-06 2023-12-07 25610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOCH FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 713 DT 24.11.2023 FAT NR 3038 DT 30.11.2023 FH NR 72 DT 30.11.2023 URDHER NR 316 DT 5.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 143,640 2023-12-04 2023-12-06 275610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/830 date 20.09.2023, ft nr 2720/2023 date 26/10/2023 fh nr 24691 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,400 2023-12-01 2023-12-06 272810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/834 date 29.08.2023, ft nr 2565/2023 date 06/10/20323 fh nr 24560 date 06/10/2023 akt kolaudim date 06/10/2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 88,023 2023-11-30 2023-12-04 51710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,Autorizim mshms nr 1532/129 dt 26.7.2022,kontrate ,Marv,Kuader 1043/1 dt 30.10.2023,.fat nr 2936 dt 23.11.2023,fl hyr nr 159 dt 23.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 83,760 2023-12-01 2023-12-04 31510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna kont vazhd 60/547 dt 26.9.2023 ft 2912/2023 dt 14.11.2023 fh 2351 dt 14.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-01 2023-12-04 31710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, mk 1532/114, dt 15.07.22, kont nr 60/523 dt 21.09.2023, fat tat nr 2656/2023 dt 14.11.2023,fh nr 2349 dt 14.11.2023, pv 14.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 947,640 2023-12-01 2023-12-04 31610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022, kont vazhd nr 60/487 dt 30.08.2023, fat tat nr 2657/2023 dt 14.11.2023 fh 27.9.2023 nr 2350
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,053,546 2023-11-24 2023-11-30 59910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2948 dt.20.11.2023, FH nr.217 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1573 dt.20.11.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 146,705 2023-11-24 2023-11-30 59810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2922 dt.20.11.2023, FH nr.216 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1580 dt.20.11.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,034,604 2023-11-24 2023-11-30 59610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2950 dt.20.11.2023, FH nr.218 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1572 dt.20.11.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 173,805 2023-11-23 2023-11-24 51010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,urdh prok nr 878/2 dt 25.10.2023,ftese oferte 25.10.2023,njoffit 878/6 dt 30.10.2023,kontrate 878/9 dt10.11.2023,fat 2424/2023 dt 10.11.2023,flhyrje 157 dt 10.11.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 571,610 2023-11-22 2023-11-23 60710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2832 DT.06.11.2023,FH NR.207+PVMD DT 06.11.2023