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
    •  * 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 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-03-30 2023-03-31 28110130512023 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 638 dt 17.3.2023 fh 291 dt 17.3.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 6,480 2023-03-29 2023-03-30 5710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 430 dt 03.03.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 136,500 2023-03-29 2023-03-30 5610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor KrujeMedikamente marreveshja kuader MSHMS nr 1533/152 prot dt 19.07.2022 kontrate furnizmi nr 439 dt 06.03.2023 lik fat nr 387/2023 fh nr 14 dt 06.03.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 9,562 2023-03-29 2023-03-30 5910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 438 dt 06.03.2023 lik fat nr 719/2023 fh nr 19 dt 28.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-03-28 2023-03-29 8710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.2722 dt.21.12.2022 fat n.404/2023 dt.09.03.2023 fh n.35 dt.09.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 124,500 2023-03-28 2023-03-29 8810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.421 dt.03.03.2023 fat n.481/2023 dt.08.03.2023 fh n.34 dt.08.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 8,326 2023-03-28 2023-03-29 8910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.419 dt.03.03.2023 fat n.480/2023 dt.08.03.2023 fh n.33 dt.08.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-03-28 2023-03-29 24910130512023 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 529/2023 dt 06.03.2023 fh nr 266 dt 06.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 315,238 2023-03-09 2023-03-28 20610130512023 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 412/2023 dt 20.02.2023 fh nr 244 dt 20.02.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 106,380 2023-03-23 2023-03-27 8710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/116 dt 26.07.2022,kontr 232/1 dt 09.03.2023,fat 554/2023 dt 09.03.2023,fl hyr nr 39 dt 09.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,960 2023-03-24 2023-03-27 8910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 462 DT 02.02.2023 FAT NR 304 DT 20.02.2023 F.H NR 33 DT 21.02.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 14,630 2023-03-23 2023-03-27 8810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/175 dt 09.08.2022,kontr 205/1 dt 23.02.2023,fat 419/2023 dt 28.02.2023,fl hyr nr 34 dt 28.02.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 25,660 2023-03-24 2023-03-27 13710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.384 DT 27.02.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 470 DHE 612 DT 15.03.2023 ,FH NR 58 DHE 77 DT 15.03.23
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 488,836 2023-03-23 2023-03-24 7110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.176 dt 14.02.2023 NJF dt 14.02.2023 fat nr.377/2023 fh nr.12 pv marrje ne dorezim dt 21.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2023-03-20 2023-03-24 33710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1532/128 dt 26.07.2022 dshf nr 26/27dt 12.01.2023 kont nr 26/27 dt 25.01.2023.ft nr 211/2023 dt 26.01.2023 fh nr 22945 dt 26.01.2023
    Sp. Has (1812) ALDOSCH - FARMA Has 26,814 2023-03-21 2023-03-24 6310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.407/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.26 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher blerja nr.291/5 dt.30.01.2023.kont nr.291/4 dt.12.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 5,974 2023-03-21 2023-03-24 6210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.406/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.25 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher blerja nr.297/5 dt.01.02.2023.kont nr.297/4 dt.12.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 2,717 2023-03-21 2023-03-24 6110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.405/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.24 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher kerkes blerja nr.316/5 dt.30.01.2023.kont nr.316/4 dt.24.01.2023.Spitali Has
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 58,938 2023-03-16 2023-03-20 17310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,276dt02.02.2023fature 245/2023dt.10.02.2023 fl hr nr,58 dt.10.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 125,640 2023-03-17 2023-03-20 9610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 462 DT 02.02.2023 FAT NR 414 DT 27.02.2023 F.H NR 48 DT 27.02.2023