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 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. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 5,400 2023-10-10 2023-10-11 19910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 274 dt 15.09.23, fature 2350/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 46 dt 21.09.23
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 12,540 2023-10-09 2023-10-10 88710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/981dt 08.09.2023 ft nr 2262 dt 15.09.2023 fh 661 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 34,800 2023-10-09 2023-10-10 89010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/893 dt 08.09.2023 ft nr 2267 dt 15.09.2023 fh 663 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 20,860 2023-10-09 2023-10-10 88810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/991 dt 08.09.2023 ft nr 2261 dt 15.09.2023 fh 662 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 25,595 2023-10-09 2023-10-10 88910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/893 dt 08.09.2023 ft nr 2264 dt 15.09.2023 fh 660 dt 15.09.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 68,806 2023-10-06 2023-10-09 53010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 2497+FH NR 187+PVMD DT 26.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2023-10-04 2023-10-09 206610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/196 date 27/07/2023, kontrate nr 161/231 date 05/07/2023, ft nr 1661/2023 date 13/07/2023 fh nr 24002 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2023-10-04 2023-10-09 206910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/201 date 10/02/2023, kontrate nr 161/229 date 05/07/2023, ft nr 1660/2023 date 13/07/2023, fh nr 23997 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,992 2023-10-04 2023-10-09 206810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/195 date 27/06/2023, kontrate nr 161/228 date 05/07/2023, ft nr 1662/2023 date 13/07/2023, fh nr 23995 date 14/07/2023 akt kolaudim date 13/07/2023
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 82,870 2023-10-05 2023-10-06 21710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2506/2023 dt.28.09.2023 kontr.637/1 dt.26.09.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 4,980 2023-10-05 2023-10-06 21810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2507/2023 dt.28.09.2023 kontr.637 dt.26.09.2023 spitali kucove
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,870 2023-09-28 2023-09-29 19210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 250 dt 24.08.23, fature 2164/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 45 dt 21.09.23
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 685,500 2023-09-28 2023-09-29 54010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2190 DT 29.08.2023 F.H NR 261 DT 29.08.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 292 2023-09-28 2023-09-29 19810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA KONTRATA NR 595/1 DT 26.09.2023 FAT NR 2335 DT 26.09.2023 FH NR 59 DT 26.09.2023 URDHER NR 262 DT 28.09.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 48,680 2023-09-28 2023-09-29 19910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 595/2 DT 26.09.2023 FAT NR 2336 DT 26.09.2023 FH NR 60 DT 26.09.2023 URDHER NR 262 DT 28.09.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,256 2023-09-27 2023-09-28 44210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.2076 dt.31.08.2023,fh,nr.166 dt.06.09.2023, kontr,nr.676 dt.18.08.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 13,960 2023-09-25 2023-09-27 37910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157dt 21.07.2022,kontrate 832/1 dt 11.09.2023,fat 2306/2023 dt 11.09.2023,fl hyr nr 116 dt 11.09.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 26,125 2023-09-25 2023-09-27 44310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2002/2023 dt 31.08.2023 fh nr 162 dt 06.09.2023 kontr 626 dt 04.08.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 36,450 2023-09-26 2023-09-27 32710130782023 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.46 Dt.27.06.2023.Fat.Nr.1594/2023 Dt.29.06.2023.Fl.Hyrje e Proc.verb.dorez.Nr.56 Dt.29.06.2023.
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 183,642 2023-09-26 2023-09-27 10210130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kotratw ne 15 dt 12.09.2023. fature nr 2362 dt 14.09.2023. flete hyrje nr 25 dt 14.09.2023