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 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 53,001 2023-05-22 2023-05-24 103110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/272 date 04.04.2023 mk nr 1532/129 dt 26/07/2023kerk dshf nr 26/244 dt 29/03/2023 ft nr 814/2023 dt 06/04/2023 fh 23337 dt 06/04/2023 akt kolaudimi date 06/04/2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 178,000 2023-05-23 2023-05-24 14910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/15 DT 11.05.2023, FATURE NR 1131/2023 DT 11.05.2023, FH NR 40 DT 11.05.2023, PV KOLAUDIMI DT 11.05.2023.
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 127,356 2023-05-23 2023-05-24 15010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/14 DT 11.05.2023, FATURE NR 1130/2023 DT 11.05.2023, FH NR 41 DT 11.05.2023, PV KOLAUDIMI DT 11.05.2023.
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 313,708 2023-05-22 2023-05-24 6810130662023 Ilaçe dhe materiale mjeksore lik faturen nr 944/2023 data 26.04.2023 Sipitali Delvine
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 45,700 2023-05-22 2023-05-23 9910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1057/2023 dt 08.05.2023 kontr.299 dt 08.05.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 24,300 2023-05-22 2023-05-23 9810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1074/2023 dt 08.05.2023 kontr.95 dt 09.02.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,255 2023-05-17 2023-05-22 99010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 815/2023 dt 06.04.2023 fh 23338 dt 06.04.2023 mk nr 1532/129 date 26/07/2022 kerk dshf nr 26/247 dt 29/03/2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 137,100 2023-05-18 2023-05-19 12310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 849/2023 DT 23.04.2023,P-V DT 23.04.2023,F-H NR 26 DT 23.04.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 182,800 2023-05-18 2023-05-19 12410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 856/2023 DT 23.04.2023,P-V DT 23.04.2023,F-H NR 25 DT 23.04.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 842 2023-05-18 2023-05-19 12510130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 847/2023 DT 23.04.2023,P-V DT 23.04.2023,F-H NR 23 DT 23.04.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,246,004 2023-05-18 2023-05-19 24210130192023 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 224,263,614,747,747 FH NR 15,20,56,78,94,95 DT 29.03.23
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 139,800 2023-05-18 2023-05-19 24310130192023 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 195 DT 30.01.23,FAT NR 227 DT 30.01.2023 FH NR 16 DT 30.01.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,432,621 2023-05-18 2023-05-19 24410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 196 DT 30.01.2023,FAT NR 226,613,717,962 FH NR 17,76,96,136 DT 30.01.23,15,29.03.23,25.04.23
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 84,904 2023-05-18 2023-05-19 24610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022 UP NR 05 DT 16.05.2022,KONTRATE NR 194 DT 30.01.2023,FAT NR 225,611,FH NR 18,75 30.01.23,15.03.23
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 254,898 2023-05-17 2023-05-18 21810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1090 dt.10.05.2023, FH nr.97 dt.10.05.2023, PV marrje dorezim dt.10.05.2023, kontr.nr.687 dt.10.05.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 34,900 2023-05-15 2023-05-16 19710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 736/2023 dt 26.04.2023 fh nr 75 dt 27.04.2023 kontr 277 dt 20.03.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 26,125 2023-05-15 2023-05-16 19810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 943/2023 dt 26.04.2023 fh nr 76 dt 27.04.2023 kontr 316/2 dt 06.04.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 55,125 2023-05-15 2023-05-16 14410130782023 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.10 Prot.Dt.02.02.2023.Fat.Nr.242/2023 Dt.20.02.2023.Fl.Hyrje Nr.09 Dt.20.02.2023.Proc.verb.dorez.Dt.20.02.2023.
    Sp. Berati (0202) ALDOSCH - FARMA Berat 182,800 2023-05-12 2023-05-15 30710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1071 dt 08.05.2023 fl hyrje nr 125 dt 08.05.2023 ublerje nr 34 dt 20.03.2023 kontraat nr 1216 dt 20.03.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 29,055 2023-05-12 2023-05-15 30610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1089 dt 08.05.2023 fl hyrje nr 123 dt 08.05.2023 kontrata nr 1818 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise