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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 645,739,062.00 4,149 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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,400 2024-12-26 2024-12-27 94510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2024-12-26 2024-12-27 94610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 5,800 2024-12-26 2024-12-27 65610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2696/26 dt 12.08.2024 kontr  nr 1129/1  dt 13.12.2024 fat 3116 dt 13.12.2024, fh nr 25 dt 13.12.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 343,118 2024-12-26 2024-12-27 65710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2696/26 dt 12.08.2024 kontr  nr 913/1 dt 29.102024 fat 2858 dt 13.12.2024, fh nr 26dt 13.12.2024,
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 15,120 2024-12-26 2024-12-27 65510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2696/26 dt 12.08.2024 kontr  nr 1128/1  dt 13.12.2024 fat 3115dt 13.12.2024, fh nr 24 dt 13.12.2024,
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,812 2024-12-26 2024-12-27 41510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3168 dt 18.12.2024,flet hyrje nr.101 dt 18.12.2024,kont nr.785 dt 16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2024-12-23 2024-12-27 265010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/586 dt 26.08.2024 ft nr 1934/2024 cdt  09.08.2024 fh nr 26533 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 159,500 2024-12-23 2024-12-27 265110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/588 dt 26.07.2024 ft nr 1931/2024 cdt  09.08.2024 fh nr 26534 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,920 2024-12-23 2024-12-27 264910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/587 dt 26.07.2024 ft nr 1932/2024 cdt  09.08.2024 fh nr 26535 dt 12/08/2024 akt kolaudim date 09/08/2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 105,767 2024-12-26 2024-12-27 65410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autorizim mshms nr 2326/24 dt 1208.2024 kontr  nr 1052/1 dt 13.12.2024 fat 3034 dt 13.12.2024, fh nr 23 dt 13.12.2024,
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 111,740 2024-12-24 2024-12-26 53610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.106 dt.03.12.2024 ft n.2971 dt.03.12.2024 fh n.181 dt.03.12.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 2,010 2024-12-24 2024-12-26 51510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.87 dt.03.10.2024 ft n.2488 dt.07.10.2024 fh n.160 dt.07.10.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 423,500 2024-12-24 2024-12-26 53710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.81 dt.06.09.2024 ft n.3051 dt.03.12.2024 fh n.182 dt.03.12.2024
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 64,620 2024-12-24 2024-12-26 53510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.105 dt.03.12.2024 ft n.2972 dt.03.12.2024 fh n.180 dt.03.12.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 78,263 2024-12-24 2024-12-26 40610130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 57 dt 24.10.22,Psikiatria 1013060 fat 2950 dt 18.12.2024 FH NR 68 DT 20.12.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 2,854 2024-12-24 2024-12-26 40510130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 45 dt 25.09.22,Psikiatria 1013060 fat 2949 dt 18.12.2024 FH NR 67 DT 20.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 407,632 2024-12-24 2024-12-26 78210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5028 DT 16.12.2024 FAT NR 3170 DT 18.12.2024 F.H NR 439 DT 19.12.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 28,205 2024-12-24 2024-12-26 35110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.20.12.2024, flete hyrje nr.121 dt.20.12.2024, lik.fat.nr.3167/2024  dt.20.12.2024,ub nr.132 dt.16.12.2024,kontrate nr.84 dt.16.12.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 63,156 2024-12-24 2024-12-26 35010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.19.12.2024, flete hyrje nr.119,119/1,119/2 dt.19.12.2024, lik.fat.nr.3063/2024  dt.19.12.2024,ukb nr.10 dt.01.07.2024,up nr.10 dt.01.07.2024
    Sp. Permet (1128) ALDOSCH - FARMA Permet 24,733 2024-12-23 2024-12-24 27610130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET MEDIKAMENTE FAT NR 2810,2811,2812 DT 10.12.2024 FH NR 100,101,102 DT 10.12.2024 KONT NR 243/15,243/16 DT 15.10.2024 KONT NR 221/3 DT 06.09.2024 PROCES VERBAL DT 10.12.2024