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 Diber (0606) ALDOSCH - FARMA Diber 379,680 2014-12-10 2014-12-11 28610130152014 Ilaçe dhe materiale mjeksore Spitali1013015 blerje mat. mjeksore fat nr2162 date 27.10.14
    Sp. Laç (2019) ALDOSCH - FARMA Laç 69,500 2014-12-04 2014-12-11 37110130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40296387 DT 11.02.2009
    Sp. Laç (2019) ALDOSCH - FARMA Laç 150,000 2014-12-04 2014-12-11 36910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 35994111 DT 15.08.2007
    Sp. Laç (2019) ALDOSCH - FARMA Laç 423,666 2014-12-04 2014-12-11 37010130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40296254 DT 18.02.2008
    Sp. Berati (0202) ALDOSCH - FARMA Berat 612,706 2014-12-10 2014-12-11 67910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 medikamente
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 31,860 2014-12-09 2014-12-10 56410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 328 NR SERIAL 6111981 DT 06.03.2006 DT 13.02.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 102,579 2014-12-09 2014-12-10 PT55710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR111 NR SERIAL 6111760 DT 25.01.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 54,210 2014-12-09 2014-12-10 55810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 405 ME NR SERIAL 20006560 DT 28.03.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,150 2014-12-09 2014-12-10 56310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR120NR SERIAL 6111779 DT 13.02.2006
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 15,972 2014-12-05 2014-12-09 188/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 392,562 2014-12-05 2014-12-09 186/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 4,702 2014-12-05 2014-12-09 187/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 269,500 2014-12-05 2014-12-09 189/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 192,500 2014-12-05 2014-12-09 184/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 18,810 2014-12-05 2014-12-09 156/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 224,100 2014-12-05 2014-12-09 243610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/33 DTR 12.06.14 FAT 1803 SR 12561464 DT 29.08.14 FH 3726 DT 29.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 163,670 2014-12-05 2014-12-09 274510130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 3860/11 DT 24.09.14 FAT 2049 SR 12561710 DT 08.10.14 FH 4051 DT 08.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,000 2014-12-05 2014-12-09 243510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/33 DTR 12.06.14 FAT 1854 SR 12561515 DT 05.09.14 FH 3788 DT 05.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,655,190 2014-12-05 2014-12-09 290210130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 2831/1 DT 19.06.14 FAT 2247+2309+2223+2323 DT 12.11.14+21.11.14+07.11.14+25.11.14 FH 4230+4280+41214+4293 DT 12.11.14+21.11.14+07.11.14+25.11.14
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 81,850 2014-12-05 2014-12-09 31110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 75 dt.23.01.2009, FH 2 dt 26.1.2019