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
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    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
    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
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 27,694 2023-10-26 2023-10-27 69310130192023 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 1622 DT 13.10.2023,FAT NR 2616 FH NR 388 DT 16.10.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 516,850 2023-10-26 2023-10-27 44910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1752 dt.03.10.2023 fh n.2471/2023 dt.03.10.2023 fh n.149 dt.03.10.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 127,598 2023-10-26 2023-10-27 61510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2660 DT 13.10.2023,F HYRJE NR 284 DT 13.10.2023,KONTRATE NR 46/116 DT 12.10.2023,AKT KOLAUDIM DT 13.10.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,831 2023-10-24 2023-10-26 237310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 15/08/2023 kerk dshf nr 161/271 date 15/08/2023 kontrate nr 161/282 date 22/08/2023 ft nr2144/2023 date 24/08/2023 fh 24257date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,480 2023-10-24 2023-10-26 237010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/267 date 04/08/2023 kontrate nr 161/281 date 22/08/2023 ft nr 2143/2023 date 24/08/2023 fh 24251 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,005 2023-10-24 2023-10-26 237110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/611 date 04/08/2023 kontrate nr 26/695 date 21/08/2023 ft nr 2147/2023 date 24/08/2023 fh 24252 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,450 2023-10-24 2023-10-26 237210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/702 date 22/08/2023 ft nr 2146/2023 date 24/08/2023 fh 24255 date 24/08/2023 akt kolaudim date 24/08/2023
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 4,595 2023-10-24 2023-10-26 22021430012023 Ilaçe dhe materiale mjeksore ilaca ft nr 2643/17.10.2023 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,940 2023-10-24 2023-10-26 237410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 15/08/2023 kerk dshf nr 161/272 date 15/08/2023 kontrate nr 161/283 date 22/08/2023 ft nr 2145/2023 date 24/08/2023 fh 24258date 24/08/2023 akt kolaudim date 24/08/2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 385,512 2023-10-25 2023-10-26 26110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1532 dt 01.04.2022, Nj.fit.1532/85 dt.15.7.2022 Marrv.kuader 1532/128 kont nr.722 dt 24.10.2023, fat nr.2706/2023 dt.24.10.2023 fh nr.50 dt.24.10.2023 pv marrje ne dorezim 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,450 2023-10-23 2023-10-25 235810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/665 date 15/08/2023 kontrate nr 26/702 date 22/08/2022 ft nr 2182/2023 date 31/08/2023 fh nr 24296 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2023-10-23 2023-10-25 235710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/607 date 04/08/2023 kontrate nr 26/686 date 21/08/2023 , ft nr 2181/2023 date 31/08/2023 fh nr 24297 date 31/08/2023 akt kolaudim date 31/08/2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 50,880 2023-10-24 2023-10-25 32310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2472/2023 DT 13.10.2023,P-V DT 13.10.2023,F-H NR 112 DT 13.10.2023.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 31,977 2023-10-23 2023-10-24 69910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.09.2023 kontr. fat.2524/2023 fh.285 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2023-10-23 2023-10-24 70010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.2662/2023 fh.286 pvmd
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 85,908 2023-10-23 2023-10-24 33610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt26.07.2022 MSHMS nr 1533/152 dt19.07.2022 kontrate nr1131 dt 22.09.2023 lik fat nr 2414/2023 fh nr 79 dt 13.10.2023
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 27,751 2023-10-23 2023-10-24 38610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2589,2590, DATE 16.10.2023,FH NR 95,96 DATE 17.10.2023,KONT NR 41/108 DHE 40/111 DATE 12.10.2023,UB NR 5103,PER BLERJE MEDIKAMENTE.