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 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
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 25,785 2024-10-17 2024-10-18 32210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2586 dt 11.10.2024,flet hyrje nr.84 dt 11.10.2024,kont nr.476/6 dt 10.09.2024
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 37,960 2024-10-16 2024-10-17 36410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2573/2024 DATE 10.10.2024,Kontrate Nr.39/28 Prot.date 26.09.2024 Blerje barna B2, Loti 2, 4, 30.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 720 2024-10-16 2024-10-17 36310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2572/2024 DATE 10.10.2024,Kontrate Nr.38/16 Prot.date 26.09.2024 Blerje barna B1, Loti 99, 100.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 82,731 2024-10-16 2024-10-17 36710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2141/2024 DATE 10.10.2024,KONTRATA NR 40/26, PROT, DATE 10.09.2024, BLERJE BARNA B3, LOTI 3,26,41,83,100.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 169,400 2024-10-16 2024-10-17 36810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2603/2024 DATE 10.10.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 134 2024-10-16 2024-10-17 36610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2602/2024 DATE 10.10.2024,Kontrate Nr.39/30 Prot.date 26.09.2024 Blerje barna B2, Loti 77.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 5,800 2024-10-16 2024-10-17 36510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2574/2024 DATE 10.10.2024,Kontrate Nr.39/29 Prot.date 26.09.2024 Blerje barna B2, Loti 16.
    Sp. Puke (3330) ALDOSCH - FARMA Puke 169,400 2024-10-14 2024-10-16 18510130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 07.8.2024,fat 2497 dt 30.9.2024,fh 27 dt 30.9.2024,kont 250/8 dt 6.9.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 19,940 2024-10-14 2024-10-16 18710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 2499 dt 30.9.2024,fh 29 dt 30.9.2024,kont 249/8 dt 6.9.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 37,800 2024-10-14 2024-10-15 80910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.12.09.2024 kontr fat.1483/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 191,400 2024-10-14 2024-10-15 81210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2339/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 53,606 2024-10-14 2024-10-15 81110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2338/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 814,080 2024-10-09 2024-10-15 207710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/453 dt 24/07/2024 kontrate nr 85/587 dt 07.08.2024, ft nr 2358/2024 dt 17/09/2024 fh nr 26730 dt 1709/2024 akt kolaudim date 17/09/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 3,840 2024-10-14 2024-10-15 81010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2484/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 7,178 2024-10-14 2024-10-15 81310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2511/2024 fh pvmd
    Sp. Puke (3330) ALDOSCH - FARMA Puke 41,880 2024-10-14 2024-10-15 17910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/22 dt 8.8.2024,nj fit 2326/18 dt 5.8.2024,fat 2318 dt 16.9.2024,fh 22 dt 16.9.2024,kont 249/9 dt 6.9.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 43,900 2024-10-14 2024-10-15 17810130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 2319 dt 16.9.2024,fh 21 dt 16.9.2024,kont 249/8 dt 6.9.2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 245,768 2024-10-14 2024-10-15 33210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1997,2222,2333 dat 24.09.2024,flh nr 249,250,248 dat 25.09.2024,proces verbal dat 25.09.2024,kontrata nr 822,894,895 dat 21.08.2024,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 233,280 2024-10-14 2024-10-15 58910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/692 dt 22.02.24, ft nr 2361 dt 23.9.24, fh nr 2898 dt 23.9.24, pv dt 23.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-10-09 2024-10-15 207310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2364/2024 dt 17/09/2024 fh nr 26732 dt 17/09/2024 akt kolaudim date 17/09/2024