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
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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 45,300 2023-06-13 2023-06-15 123910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, KONTRATE NR 26/272 DT 04.04.2023 MK NR 1532/129 DT 26/07/2022 KERK DSHF NR 26/244 DT 29/03/2023 FT NR 1006/2023 DT 28/04/2023 FH NR 23498 DT 28/04/2023 AKT KOLAUDIM DATE 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,255 2023-06-13 2023-06-15 123510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA KONTRATE NR 26/273 DT 04.04.2023 MK NR 1532/129 DT 26/07/2022 KERK DSHF NR 26/247 DT 29/03/2023 FT NR 1005/2023 DT 28/04/2023 FH NR 23492 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,840 2023-06-12 2023-06-15 121310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/148 DT 23.02.2023 FT NR 1008/2023 DT 28/04/2023 FH NR 23489 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,500 2023-06-13 2023-06-15 123810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/267 DATE 28.03.2023 , FT NR 1010/2023 DT 28/04/2023 FH NR 23496 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,600 2023-06-12 2023-06-14 121010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/173 DT 28.02.2023 FT NR 1009/2023 DT 28.04.2023 FH NR 23483 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-06-12 2023-06-13 56010130512023 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 217/486 dt 06.02.2023 ft nr 1198 dt 17.05.2023 fh 434 dt17.05.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 3,450 2023-06-09 2023-06-13 22810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 409/1 dt 10.05.2023,fat 1393/2023 dt 2.06.2023,fl hyr nr 81 dt 02.06.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 66,750 2023-06-09 2023-06-13 19910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd ,kontrate 38/7 dt 15.02.2023,fat 1143/2023 dt 22.05.2023,fl hyr nr 83 dt 22.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 6,270 2023-06-09 2023-06-13 20010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 139/7 dt 02.03.2023,fat 579/2023 dt 21.03.2023,fl hyr nr 54 dt 21.03.2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 52,230 2023-06-12 2023-06-13 11310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.352, date 06.06.2023, fatura nr.1403, date 07.06.2023, flete-hyrje nr.53, date 08.06.2023, pv marrje dorzim date 08.06.2023.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 996 2023-06-09 2023-06-13 22710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 460/1 dt 25.05.2023,fat 1302/2023 dt 2.06.2023,fl hyr nr 80 dt 02.06.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 14,671 2023-06-09 2023-06-13 17510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.21 Prot.Dt.05.04.2023.Fat.Tat.Nr.769/2023 Dt.06.04.2023.Fl.Hyrje Nr.22 Dt.06.04.2023.Proc.verb.dorez.Dt.06.04.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 103,820 2023-06-07 2023-06-13 118210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/174 dt 28.02.2023 ft nr 1013/2023 dt 28.04.2023 fh nr 23482 dt 28.04.2023 akt kolaudim dt 28.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 122,136 2023-06-08 2023-06-09 39610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 867 dt 09.05.2023 fat nr 1082/2023 fh nr 179 dt 22.05.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 24,100 2023-06-08 2023-06-09 13010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 341 DT 24.05.2023 FAT NR 1276 DT 24.05.2023 FH NR 39 DT 24.05.2023 URDHER NR 167 DT 07.06.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 2,102 2023-06-08 2023-06-09 12910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA PER BLERJE MEDIKAMENTE B1 KONTRATA NR 340 DT 24.05.2023 FAT NR 1272 DT 24.05.2023 FH NR 38 DT 24.05.2023 URDHER NR 166 DT 07.06.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 182,800 2023-05-29 2023-06-01 19410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 410/1 dt 10.05.2023,fat 1251/2023 dt 23.05.2023,fl hyr nr 66 dt 23.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 355,635 2023-05-24 2023-05-29 17510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 38/7 dt 15.02.2023,fat 581/2023 dt 21.03.2023,fl hyr nr 52 dt 21.032023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,133 2023-05-25 2023-05-29 15610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.17 Prot.Dt.21.03.2023.Fat.Tat.Nr.632/2023 Dt.23.03.2023.Fl.Hyrje Nr.16 Dt.23.03.2023.Proc.verb.dorez.Dt.23.03.2023.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 10,530 2023-05-25 2023-05-29 15710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.18 Prot.Dt.21.03.2023.Fat.Tat.Nr.631/2023 Dt.23.03.2023.Fl.Hyrje Nr.17 Dt.23.03.2023.Proc.verb.dorez.Dt.23.03.2023.