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.
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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 75,180 2023-04-28 2023-05-02 71010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/174 dt 28.02.2023 ft nr 496/2023 dt 03.03.2023 fh nr 23146 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 621,154 2023-04-28 2023-05-02 71210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 530/2023 dt 06.03.2023 fh nr 23162 dt 06.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,160 2023-04-28 2023-05-02 72210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 161/84dt 02.3.2023 ft nr 546/2023 dt 08.03.2023 fh nr 23176 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2023-04-27 2023-04-28 70910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 26/170 dt 28.02.2023 ft nr 497/2023 dt 03.03.2023 fh nr 23145 dt 03.03.2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 414 2023-04-27 2023-04-28 8310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 112 dt 16.03.23, fature 794 dt 06.04.23,PV dorezim 06.04.23,hyrje nr 22 dt 06.04.23
    Sp. Mat (0625) ALDOSCH - FARMA Mat 365,600 2023-04-27 2023-04-28 11710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.58 Prot.Dt.07.10.2022.Fat.Nr.302/2023 Dt.20.02.2023.Fl.Hyrje Nr.8 Dt.20.02.2023.Proc.verb.dorez.Dt.20.02.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 333,610 2023-04-27 2023-04-28 5910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.121, date 28.02.2023, fatura nr.474, date 28.02.2023, flete-hyrje nr.17, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,400 2023-04-27 2023-04-28 70810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/134 dt 17.02.2023 kont nr 26/180 dt 03.03.2023 ft nr 498/2023 dt 03.03.2023 fh nr 23144dt 03.03.2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 26,494 2023-04-27 2023-04-28 6010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.490, date 01.03.2023, flete-hyrje nr.18, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 13,727 2023-04-27 2023-04-28 20010130192023 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 383 DT 27.02.2023,FAT NR 436,658/2023 DHE FH NR 59,97 DT 27.02.2023,29.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-04-26 2023-04-27 37410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/486 dt 06.02.2023 ft nr 874/2023 dt 14.04.2023 fh 340 dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-04-26 2023-04-27 66610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr26/149 dt22.22.2023 ft nr 494/2023 dt 01.03.2023 fh nr 23128 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,896 2023-04-26 2023-04-27 66710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 161/59 dt 14.02.2023 ft nr 443/2023 dt 01.03.2023 fh nr 23128 dt 01.03.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 5,956 2023-04-26 2023-04-27 12210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 788/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, KONTRATA NR 10/11 DT 04.04.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 420,278 2023-04-26 2023-04-27 12110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 787/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, FH NR 32 DT 04.04.2023, KONTRATA NR 10/10 DT 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,350 2023-04-26 2023-04-27 66510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr26/148 dt22.02.2023 ft nr 491/2023 dt 01.03.2023 fh nr 22837 dt 01.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-04-26 2023-04-27 37710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/486 dt 06.02.2023 ft nr 897/2023 dt 19.04.2023 fh 340 dt 19.04.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 365,600 2023-04-25 2023-04-26 15510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2722 dt.21.12.2022 fat n.763/2023 dt.30.03.2023 fh n.52 dt.30.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 318,700 2023-04-25 2023-04-26 15710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2722 dt.21.12.2022 fat n.549/2023 dt.07.04.2023 fh n.63 dt.07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 238,728 2023-04-24 2023-04-25 65610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 161/36dt 03.2.2023 dshf nr 161/43 dt 10.02.2023 kont nr 161/79 date 24.02.2023 fat nr 440/2023 date 01.03.2023 fh nr 23124 date 01.03.2023