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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    •  * 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 617,377,346.00 3,955 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 7,470 2023-07-11 2023-07-19 151210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/427 date 12.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/393 date 08.05.2023, ft nr 1187/2023 date 17.05.2023, fh nr 23645 dt 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2023-07-14 2023-07-19 1540101304920223 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 161/148 date 16.05.2023, mk nr 161/36 date 03.02.2023, kerk dshf nr 161/129 date 08.05.2023, ft nr 1259/2023 date 24.05.2023, fh nr 23693 date 24.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 46,302 2023-07-14 2023-07-19 153910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 161/149 date 16.05.2023, mk nr 161/36 date 03.02.2023, kerk dshf nr 161/130 dhe 161/131 date 08.05.2023, ft nr 1217/2023 date 23.05.2023, fh nr 23695 date 24.05.2023, akt kolaudim date 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 92,424 2023-07-14 2023-07-19 152210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate br 26/356 date 26.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/291 date 12.04.2023, ft nr 1011/2023 date 28.04.2023, fh nr 23487 date 28.04.2023, akt kolaudim date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2023-07-11 2023-07-19 150910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, kontrate nr 26/486 date 26.05.2023, mk nr 1532/128 date 26.07.2022, kerk DSHF nr 26/460 date 22.05.2023, ft nr 1351/2023 date 31.05.2023, fh nr 23725 date 31.05.2023, akt kolaudim dt 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,963 2023-07-14 2023-07-19 153010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/356 date 26.04.2023, ft nr 1186/2023 date 17.05.2023, fh nr 23644 date 17.05.2023, akt kolaudim date 17.05.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 47,283 2023-07-17 2023-07-18 18210130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 1695 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 504 2023-07-17 2023-07-18 18310130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 1702 dt 03.07.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 7,080 2023-07-17 2023-07-18 43510130192023 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 194 DT 30.01.2023,FAT NR 1643/2023 DHE FH NR 244 DT 29.06.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 33,860 2023-07-14 2023-07-17 20810130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1439 DT 23.06.2023 P-V DT 23.06.2023 F-H NR 65 DT 23.06.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 840 2023-07-14 2023-07-17 20710130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1438/2023 DT 23.06.2023,F-H NR 64 DT 23.06.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 417 2023-07-14 2023-07-17 20910130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1612/2023 DT 30.06.2023,F-H NR 66 DT 30.06.2023
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 58,254 2023-07-14 2023-07-17 7810130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11/1 dt 29.05.2023, fature nr 1319 dt 31.05.2023, Procesverbal kualidimi dt 31.05.2023. Flete hyrje nr 20 dt 31.05.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 294,918 2023-07-14 2023-07-17 37510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 1713 +fh nr 144+pvmd dt 03.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 57,909 2023-07-14 2023-07-17 37710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 1715 +fh nr 146+pvmd dt 04.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 89,100 2023-07-14 2023-07-17 37610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 1703 +fh nr 145+pvmd dt 03.07.2023
    Spitali Diber (0606) ALDOSCH - FARMA Diber 340,497 2023-07-14 2023-07-17 11710130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr.203/204, dt.01.04.2023, kontrate nr.1532/200, dt.22.06.2023, fature, flete hyrje, proces verbal, periudha 06.07.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 14,650 2023-07-13 2023-07-14 17910130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 16 dt 30.06.2023 fat 1649 dt 29.06.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 29,341 2023-07-12 2023-07-13 41710130192023 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.956 DT 14.06.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1522 DT 12.07.2023 ,FH NR 226 DT 19.06.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 520,896 2023-07-12 2023-07-13 41610130192023 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 1537,1706 FH NR 227,253 DT 19.06.23,03.07.23