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.
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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
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,870 2024-06-07 2024-06-10 11410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 128 dt 22.04.24,fatur 819/2024 dt 23.05.24,pv dorezim 23.05.24,hyrje 25 dt 23.05.24
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 3,735 2024-06-07 2024-06-10 11510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 133 dt 29.04.24,fatur 973/2024 dt 23.05.24,pv dorezim 23.05.24,hyrje 26 dt 23.05.24
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 185,928 2024-06-06 2024-06-07 17410130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1532/128 dt26.07.2023 marr kuader MSHMS 1533/152 dt19.07.2023 kontrate nr 400 dt07.05.2024 lik fat nr 1054/2024 fh nr 33 dt 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,425,600 2024-06-03 2024-06-06 107610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/219 dt 13.03.2024, ft nr  1043/2024 dt 02/05/2024 fh nr 25872 dt 02/05/2024 akt kolaudim date 02/05/20224
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-29 2024-06-06 103710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 985/2024 dt 25/04/2024 fh nr 25832 dt 26/04/2024 akt kolaudim date 25/04/2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2024-06-05 2024-06-06 69510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/1391 Dt 28.3.2024 Fat 641 dt 23.5.2024 fh 475 dt 23.5.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 1,426,830 2024-06-04 2024-06-06 29610130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1135 DT 13.05.2024,F HYRJE NR 100 DT 13.05.2024,KONTRATE NR 447/29 DT 13.05.2024,KOLAUDIM DT 13.05.2024, BLERJE BARNA
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 51,800 2024-06-04 2024-06-05 18510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,UP nr.350/4 dt 18.04.2024, NJF nr.350/13 dt 30.04.2024, FT nr.1021/224 dt 09.05.2024, FH nr.48 dt 09.05.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 124,942 2024-05-31 2024-06-03 42910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.190.05.2024 kontr fat.1139/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 80,899 2024-05-31 2024-06-03 42710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.05.2024 kontr fat.1143/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 313,502 2024-05-31 2024-06-03 42810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.1276/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,600 2024-05-27 2024-05-31 100510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/286 dt 12.04.2024 ft nr 891/2024 dt 18/04/2024 fh nr 25793 dt 19/04/2024 akt kolaudim date 18/04/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-05-30 2024-05-31 21810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1464 DT 04.04.2024 FAT NR 1124 DT 09.05.2024 F.H NR 90 DT 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,485 2024-05-22 2024-05-29 97410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/271 dt 04.04.2024 ft nr 611/2024 dt 12.04.2024 fh nr 25762 dt 12/04/2024 akt kolaudim date 12/04/2024
    Komisioni i Prokurimit Publik (3535) ALDOSCH - FARMA Tirane 4,374 2024-05-28 2024-05-29 30410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 266 dt 15.05.2024, vendim KPP nr 465/2024 dt 08.05.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-28 2024-05-29 67310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 1194 dt 16.05.2024 fh nr 461 dt 16.05.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 22,350 2024-05-28 2024-05-29 22210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 1188  dt 21.05.2024, fh nr 94  dt 21.05.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 159,128 2024-05-28 2024-05-29 22210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 1188  dt 21.05.2024, fh nr 94  dt 21.05.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 44,500 2024-05-28 2024-05-29 22310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 435/1dt 14.05.2024 fat1220 dt 21.05.2024, fh nr 94  dt 21.05.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,800 2024-05-22 2024-05-29 97510130492024 Ilaçe dhe materiale mjeksore 101304,QSUT, barna, vazhdim kontrate nr 82/313 dt 04.04.2024 ft nr 756/2024 dt 12/04/2024 fh nr 25763 dt 12/04/2024 akt kolaudim date 12/04/2024