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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 80,688 2023-11-10 2023-11-14 260610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/685 date 21/08/2023 ft nr 2419/2023 date 21/09/2023 fh nr 24450 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,450 2023-11-10 2023-11-14 261010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/702 date 22/08/2023 ft nr 2420/2023 date 21/09/2023 fh nr 24447 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,860 2023-11-10 2023-11-14 260510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/742 date 07/08/2023 ft nr 2449/2023 date 21/09/2023 fh nr 24457 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2023-11-10 2023-11-14 260710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/573 date 29.06.2023 ft nr 2432/2023 date 21.09.2023 fh nr 24451 date 21.09.2023 akt kolaudim date 21.09.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,871 2023-11-10 2023-11-14 48810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 21.07.2022,kontrate 1073/1 dt 01.11.2023,fat 2789/2023 dt 01.11.2023,fl hyr nr 151 dt 01.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,400 2023-11-08 2023-11-13 255610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/778 date 15/08/2023 kontrate nr 25/834 date 29/08/2023 ft nr 2163/2023 date 31/08/2023 fh nr 24302 date 31.08.2023 akt kolaudim date 31.08.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 101,220 2023-11-10 2023-11-13 21710130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,fat 2724 dt 2.11.2023,fh 54 dt 2.11.2023 ,kont 318/34 dt 27.10.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 91,150 2023-11-10 2023-11-13 21610130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,fat 2725 dt 2.11.2023,fh 55 dt 2.11.2023,PV DT 2.11.2023 ,kont 319/22 dt 27.10.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 46,800 2023-11-10 2023-11-13 80110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 2765 dt 26.10.2023 fl hyrje nr 309 dt 27.10.2023 ublerje nr 85 dt 10.08.2023 prverbal 4874 dt 27.10.2023 kontrata nr 4283 dt 21.09.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 222,500 2023-11-10 2023-11-13 80210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2687 dt 26.10.2023 fl hyrje nr 310 dt 27.10.2023 ublerje nr 101 dt 19.09.2023 prverbal 4875 dt 27.10.2023 kontrata nr 4239 dt 18.09.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 73,150 2023-11-08 2023-11-13 255910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/739 date 07/08/2023 ft nr 2268/2023 date 07/09/2023 fh nr 24347 date 07/09/2023 akt kolaudim date 07/09/2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 22,350 2023-11-09 2023-11-13 48010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2022,kontrate 1044/1 dt 30.10.2023,fat 2737/2023 dt 01.11.2023,fl hyr nr 148 dt 01.11.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 50,285 2023-11-09 2023-11-10 86010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 58 Nifedipine + lot 107 Carbocisteine, kont nr 2834 dt 31.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2717/2023 dt 02.11.23, fh nr 2136 dt 03.11.23, pv dt 03.11.23
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 222,500 2023-11-08 2023-11-09 61310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3847 DT 02.10.2023 FAT NR 2655 DT 18.10.2023 F.H NR 321 DT 18.10.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 538,800 2023-11-07 2023-11-08 47610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1752 dt.03.10.2023 ft n.2688/2023 dt.26.10.2023 fh n.162 dt.26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,023 2023-11-03 2023-11-07 253710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/685 date 21/08/2023 ft nr 2148/2023 date 24/08/2023 fh nr 24253 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,050 2023-11-03 2023-11-07 252410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/704 date 28/07/2023 kontrate nr 25/739 date 07/08/2023 ft nr 2057/2023 date 11/08/2023 fh nr 24175 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,017 2023-11-03 2023-11-07 252210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/609 date 04/08/2023 kontrate nr 26/685 date 21/08/2023 ft nr 2183/2023 date 31/08/2023 fh nr 24298 date 31/08/2023 akt kolaudim date 31/08/2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 222,500 2023-11-03 2023-11-06 62310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3847 DT 02.10.2023 UP NR 204 DT 01.04.2022 FAT NR 2541 DT 02.10.2023 F.H NR 298 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 110,800 2023-11-02 2023-11-03 61210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3846 DT 02.10.2023 FAT NR 2542 DT 02.10.2023 F,H NR 299 DT 02.10.2023