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)
    Spitali Elbasan (0808) ALDOSCH - FARMA All 20,474,831.00 114 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 Elbasan (0808) ALDOSCH - FARMA Elbasan 3,212 2019-12-12 2019-12-13 87110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1955 dt.23.10.2019 M.kuader fat.2429 seri 73068279 dt.23.10.2019 fh.nr.363 dt.23.10.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 645 2019-12-12 2019-12-13 87210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1954 dt.23.10.2019 M.kuader fat.2428 seri 73068278 dt.23.10.2019 fh.nr.362 dt.23.10.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 3,024 2019-12-12 2019-12-13 87610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1958 dt.23.10.2019 M.kuader fat.2433 seri 73068283 dt.23.10.2019 fh.nr.367 dt.23.10.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 5,184 2019-12-12 2019-12-13 87510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1952 dt.23.10.2019 M.kuader fat.2426 seri 73068276 dt.23.10.2019 fh.nr.368 dt.23.10.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 4,347 2019-12-12 2019-12-13 87410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1956 dt.23.10.2019 M.kuader fat.2430 seri 73068280 dt.23.10.2019 fh.nr.364 dt.23.10.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 7,345 2019-12-12 2019-12-13 87310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1953 dt.23.10.2019 M.kuader fat.2427 seri 73068277 dt.23.10.2019 fh.nr.361 dt.23.10.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 250,162 2019-11-12 2019-11-13 78210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.872/1 dt.26.4.2019 fature nr.1475 dt.28.6.2019 seri 73067325 fl hr.nr.256 dt.28.6.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 354,900 2019-10-16 2019-10-17 72010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1188 dt.11.6.2019 fature nr.1182 dt.11.6.2019 seri 73067032 fl hr.nr.236 dt.11.6.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 115,730 2019-10-16 2019-10-17 72110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1314 dt.28.6.2019 fature nr.1670 dt.22.8.2019 seri 73067520 fl hr.nr.286 dt.22.7.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 97,270 2019-10-16 2019-10-17 72210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1314 dt.28.6.2019 fature nr.1476 dt.28.6.2019 seri 73067326 fl hr.nr.257 dt.28.6.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 614,140 2019-10-16 2019-10-17 72310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.872/1 dt.26.4.2019 fature nr.939 dt.23.5.2019 seri 73066789 fl hr.nr.203 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 14,730 2019-09-17 2019-09-18 63510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1190 dt.11.6.2019 fature nr.1180 dt.11.6.2019 seri 73067030 fl hr.nr.235 dt.11.6.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 27,538 2019-09-17 2019-09-18 63610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1053 dt.23.5.2019 fature nr.943 dt.23.5.2019 seri 73066793 fl hr.nr.208 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,996 2019-08-28 2019-08-29 54110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1051 dt.23.5.2019 fature nr.941 dt.23.5.2019 seri 73066791 fl h.nr.204 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 10,210 2019-08-28 2019-08-29 53910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1048 dt.23.5.2019 fature nr.940 dt.23.5.2019 seri 73066790 fl h.nr.210 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 10,250 2019-08-28 2019-08-29 53710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1054 dt.23.5.2019 fature nr.944 dt.23.5.2019 seri 73066794 fl h.nr.205 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 255 2019-08-28 2019-08-29 53810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1056 dt.23.5.2019 fature nr.946 dt.23.5.2019 seri 73066796 fl h.nr.206 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 59,143 2019-08-28 2019-08-29 53510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1052 dt.23.5.2019 fature nr.942 dt.23.5.2019 seri 73066792 fl hr.nr.209 dt.23.5.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 433 2019-08-28 2019-08-29 53610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1189 dt.11.6.2019 fature nr.1181 dt.11.6.2019 seri 73067031 fl h.nr.237 dt.11.6.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 6,907 2019-08-28 2019-08-29 54010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1055 dt.23.5.2019 fature nr.945 dt.23.5.2019 seri 73066795 fl h.nr.207 dt.23.5.2019