Treasury Transactions 2019-2025

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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)
    All ALDOSCH - FARMA All 640,582,351.00 4,117 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 Korce (1515) ALDOSCH - FARMA Korçe 95,200 2024-12-19 2024-12-20 78710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.04 DT.05.03.2024,NJ.FITUESI NR 912 DT 03.05.2024,KONTR.NR.1766 DT 17.09.2024 M.KUADER NR.996 DT 05.05.2024,FAT.NR 3118/2024 DHE FHYRJE NR 449 DT 12.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 242,568 2024-12-19 2024-12-20 76110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5028 DT 16.12.2024 FAT NR 3129 DT 16.12.2024 F.H NR 416 DT 16.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 169,490 2024-12-19 2024-12-20 75610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4660 DT 19.11.2024 FAT NR 2945 DT 16.12.2024 F.H NR 413 DT 16.12.2024
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 29,874 2024-12-19 2024-12-20 30010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 257 dt 02.09.24,fatur 2951/2024 dt 12.12.24,pv dorezim 12.12.24,hyrje 92 dt 12.12.24
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 3,630 2024-12-19 2024-12-20 76010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5029 DT 16.12.2024 FAT NR 3128 DT 16.12.2024 F.H NR 415 DT 16.12.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 71,784 2024-12-19 2024-12-20 146310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 114/320  dt 08.11.2024  ft nr 3023   dt 02.12.2024  fh nr 841 dt 02.12.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 254,100 2024-12-19 2024-12-20 1464110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna B3 Loti47, kont ne vazhd nr 114/91 dt 27.08.24, ft nr 3026 dt 02.12.24, fh nr 842 dt 02.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 261,750 2024-12-18 2024-12-19 104410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/19dt 07.08.24,auto lidhje kon nr 2326/22 dt 08.08.24 kon nr 3027 dt 19.11.24,fat nr 2975 dt 11.12.2024,fh nr 3042 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 369,174 2024-12-18 2024-12-19 104610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/21 dt 12.08.24 kon 3019 dt 19.11.2024 fat nr 2979 dt 11.12.24,fh nr 3043 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 69,600 2024-12-18 2024-12-19 104710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Aniefektive  etj  vazh  marr kuader nr 2326/10 dt 23.07.24 kon 3025 dt 19.11.2024 fat nr 2976 dt 11.12.24,fh nr 3048 dt 12.12.24,pv dt 12.12.24,
    Spitali Diber (0606) ALDOSCH - FARMA Diber 127,050 2024-12-18 2024-12-19 50510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr133 dt29.10.2024, fature nr2764 dt29.10.2024, proces verbal nr133 dt29.10.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,080 2024-12-18 2024-12-19 104810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh  marr kuader nr 1989/34 dt 23.07.24 kon 3023 dt 19.11.2024 fat nr 3043 dt 11.12.24,fh nr 3047 dt 12.12.24,pv dt 12.12.24,
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 13,400 2024-12-18 2024-12-19 104910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Aniefektive  etj  vazh  marr kuader nr 2326/19 dt 07.08..24 kon 3051 dt 20.11.2024 fat nr 2978 dt 11.12.24,fh nr 3046 dt 12.12.24,pv dt 12.12.24,
    Spitali Diber (0606) ALDOSCH - FARMA Diber 141,650 2024-12-18 2024-12-19 50610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr132 dt29.10.2024, fature nr2760 dt29.10.2024, proces verbal nr132 dt29.10.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 12,000 2024-12-18 2024-12-19 105010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/23dt 12.08.24,auto lidhje kon nr 2326/24 dt12.08.24 kon nr 3160 dt 05.12.24,fat nr 2974 dt 11.12.2024,fh nr 3045 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,465 2024-12-18 2024-12-19 104510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/31 dt 26.08.24 kon 3028 dt 19.11.2024 fat nr 2980 dt 11.12.24,fh nr 3044 dt 12.12.24,pv dt 12.12.24,
    Sp. Mat (0625) ALDOSCH - FARMA Mat 50,619 2024-12-18 2024-12-19 45410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.medikamente.U.P.275/17.05.2024.M.K nr.2326/23 dt.12.08.2024.A.MSHMS nr.2326/24 dt.12.08.2024.F.NJ.O.S nr.2326/21 dt.07.08.2024.Kont.55/25.09.2024.Fat.nr.2671/2024 dt.16.10.2024.FH 101/16.10.2024.P.V.M dorz.101/16.10.2024.
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 30,577 2024-12-17 2024-12-18 144310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/366 dt 21.11.2024   ft nr 2939 /2024 dt 21.11.2024 fh 141 dt 21.11.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 59,820 2024-12-17 2024-12-18 145810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 114/320  dt 08.11.2024  ft nr 2714   dt23.10.2024  fh nr 783 dt 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,934 2024-12-17 2024-12-18 70010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4555 DT 11.11.2024 FAT NR 2942 DT 25.11.2024 F.H NR 377 DT 25.11.2024