Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 314,379,873.00 948 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
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 13,712 2014-03-21 2014-03-24 7810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTEI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23/2 DT.10.01.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 367,785 2014-03-21 2014-03-24 78110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTEI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23/3DT.09.01.2014
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 4,551 2014-03-21 2014-03-24 3910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 58,776 2014-03-21 2014-03-24 4010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 143,000 2014-03-20 2014-03-21 12810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon shte 791/3 d 17/2/14,fat 286 d 25/2/14 s 12559947,fh 2645 d 25/2/14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,656,930 2014-03-20 2014-03-21 15110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon shte 495/3 d 30/1/14,fat 199 d 7/2/14 s 12559860,fh 2572 d 7/2/14
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 36,245 2014-03-17 2014-03-18 3810130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.345 date 07.03.2014 nga spitali delvine per ilacet
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,350 2014-03-13 2014-03-17 4510130722014 Ilaçe dhe materiale mjeksore spitali kolonje shpenzime per ilace dhe mat.tjera mjekesore kontrata shtese nr.82dt.13.02.2014 fatura nr.248dt.17.02.2014 dhe fh.nr.4dt.18.02.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 2,228,567 2014-03-11 2014-03-12 11210130192014 Unspecified SPITALI KORCE BLERJE MEDIKAMENTE FAT.263,264,265 DT 21.02.14
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,762 2014-03-10 2014-03-11 7810130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 22,606 2014-03-10 2014-03-11 7910130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 338,008 2014-03-10 2014-03-11 7610130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 40,106 2014-03-10 2014-03-11 7510130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 460,768 2014-02-24 2014-02-25 3110130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, KONTRATE NR 15 DT 16/01/2014 SHTESE, NR SERIAL 12559759
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 18,535 2014-02-24 2014-02-25 3210130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR97 DT 22.01.2014, SERIA 12559758, KONTRATE SHTESE 16.01.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 360,690 2014-02-24 2014-02-25 3310130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NR SERIAL 12559756 ,757 DT 22/01/2014, KONTRATE SHTESE16.01.2014
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 54,589 2014-02-21 2014-02-21 4610130592014 Unspecified blerje Spitali Psikiatrik Elbasan
    Spitali Diber (0606) ALDOSCH - FARMA Diber 318,071 2014-02-19 2014-02-20 4910130152014 Unspecified Spitali 1013015 blerje ushqimesh fat nr 2146,2408, date 05.11.13
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 259,259 2014-02-18 2014-02-19 20/110130842014 Unspecified SHP MEDIKAMENTE NGA SPITALI
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 520,968 2014-02-18 2014-02-19 6010130742014 Unspecified shpenzime per medikamente spitali kucove kod.1013074 fat.08228381,08229680