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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 165,426 2023-10-31 2023-11-01 246310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/475 date 12.05.2023 ft nr 1663/2023 date 13/07/2023 fh nr 24004 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,701 2023-10-31 2023-11-01 246110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/475 date 12.05.2023 ft nr 1364/2023 date 02/06/2023 fh nr 23744 date 02/06/2023 akt kolaudim date 02/06/2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 74,860 2023-10-26 2023-11-01 69710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 952 DT 26.06.2022,NJOFTIM FITUESI NR 877 DT 07.06.22 UP NR 5 DT 16.05.22,KON NR 1478 DT 20.09.2023,FAT NR 2624 DHE FH NR 389 DT 16.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,574 2023-10-31 2023-11-01 246010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/434 date 04/05/2023 kontrate nr 25/475 date 12.05.2023 ft nr 1555/2023 date 20/06/2023 fh nr 23856 date 20/06/2023 akt kolaudim date 20/06/2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 34,900 2023-10-30 2023-10-31 53510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2400/2023 dt 17.10.2023 fh nr 188 dt 17.10.2023 kontr 871 dt 06.10.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 23,873 2023-10-30 2023-10-31 53910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2517/2023 dt 17.10.2023 fh nr 187 dt 17.10.2023 kontr 872 dt 06.10.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 445,200 2023-10-30 2023-10-31 53210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2366/2023 dt 17.10.2023 fh nr 185 dt 17.10.2023 kontr 791 dt 20.09.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 24,300 2023-10-30 2023-10-31 53310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2518/2023 dt 17.10.2023 fh nr 186 dt 17.10.2023 kontr 871 dt 06.10.2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 709,726 2023-10-26 2023-10-30 28410130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2475,2375,2376/2023 dat 28.09.2023 flh nr 23,198,197 dat 03.10.2023,kontrata nt 889,863,864 dat 28.09.2023 per Spitalin Sr 2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 557,887 2023-10-26 2023-10-30 21510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022, kont nr 60/487 dt 30.08.2023, fat tat nr 2186/2023 dt 30.08.2023,fh nr 2251 dt 30.08.2023, pv 30.08.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 76,320 2023-10-27 2023-10-30 80310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 19 Ciprofloxacine, kont nr 2732 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2630/2023 dt 19.10.23, fh nr 2103 dt 20.10.23, pv dt 20.10.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 135,000 2023-10-27 2023-10-30 80110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 31 Meropenem, kont nr 2765 dt 19.10.23, vazhd MK nr 1532/168 dt 11.10.22, fat 2631/2023 dt 19.10.23, fh 2106 dt 20.10.23, pv dt 20.10.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 33,525 2023-10-27 2023-10-30 80410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopla,immunomod MK128 lote(24 muaj), kont nr 2735 dt 16.10.23,vazhd MK nr 1533/152 dt 19.07.22,fat 2633/2023 dt 19.10.2023, fh 2104 dt 20.10.2023, pcv md 20.10.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 104,500 2023-10-27 2023-10-30 80210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopla dhe immun, lot 112, kont nr 2734 dt 16.10.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 2632/2023 dt 19.10.23, fh nr 2105 dt 20.10.23, pv dt 20.10.23
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 14,900 2023-10-28 2023-10-30 22810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.493, date 25.09.2023, fatura nr.2470, date 03.10.2023, flete-hyrje nr.97, date 05.10.2023, pv marrje dorzim date 05.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,700 2023-10-26 2023-10-30 241310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/711 date 28/07/2023 kontrate nr 25/742 date 07/08/2023 ft nr 2058/2023 date 11/08/2023 fh nr 24179 date 11/08/2023 akt kolaudim date 11/08/2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 413,970 2023-10-25 2023-10-27 33110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 2693 DT 20.10.2023, FH NR 95 DT 20.10.2023, PV KOLAUDIMI DT 20.10.2023,KONTRATE NR 10/37 DT 13.10.2023,
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 1,371 2023-10-25 2023-10-27 33010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 2694 DT 20.10.2023, FH NR 96 DT 20.10.2023, PV KOLAUDIMI DT 20.10.2023, KONTRATA 10/36 DT 13.10.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 274,200 2023-10-26 2023-10-27 69410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 138 DT 24.01.23,FAT NR 2681 ,FH NR 390 DT 16.10.23,UB 45596
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 39,800 2023-10-26 2023-10-27 69610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 1621 DT 13.10.2023,FAT NR 2615 DHE FH NR 387 DT 16.10.2023