Treasury Transactions 2019-2025

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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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  • 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 653,300,874.00 4,203 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 139,600 2025-01-28 2025-01-29 3110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1662 DT 03.09.2024 ,FAT NR.36/2025 DHE F.H NR.12 DT 08.01.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 167,496 2025-01-27 2025-01-28 4410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', blerje barna, kontrate nr 114/256 dt 23.10.2024 ne vazhdim ft nr 3122/2024 dt 20.12.2024 fh nr 5 dt 20.12.2024
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 50,592 2025-01-27 2025-01-28 1210130662025 Ilaçe dhe materiale mjeksore lik fat 2874/2024 Spitali Delvine 2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 311,238 2025-01-27 2025-01-28 3810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', blerje barna, kontrate nr 114/155 dt 12.9.2024 ne vazhdim ft nr 3182/2024 dt 20.12.2024 fh nr 29 dt 27.12.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,739 2025-01-27 2025-01-28 4310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', blerje barna, kontrate nr 114/155 dt 12.9.2024 ne vazhdim ft nr 3126/2024 dt 20.12.2024 fh nr 4 dt 20.12.2024
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 75,125 2025-01-16 2025-01-17 1610130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamentesh, Up nr.479 dt 31.05.2024, Njf 29.07.2024, Mk nr.661 dt 05.08.2024, kont nr.12 dt 07.01.2025, fat nr.26/2025, fh nr.4, pv marrje ne dorezim 07.01.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 78,876 2025-01-15 2025-01-16 103910130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 2816 DT 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 139,809 2025-01-13 2025-01-16 279110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3259/2024 dt 31/12/2024 fh nr 27403 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,241 2025-01-10 2025-01-15 276010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3186/2024 dt 23/12/2024 fh nr 27338 dt 23/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,400 2025-01-08 2025-01-15 274710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 54/201dt 18.10.2024, ft nr 2624/2024 dt 23.10.2024 fh nr 26981 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 120,600 2025-01-11 2025-01-15 277510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/71 dt 24.10.2024 ft nr 275202024 dt 06/11/2024 fh nr 27087 dt 06/11/2024 akt kolaudim date 06/11/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 82,620 2025-01-14 2025-01-15 69910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2946 DT 25.11.2024 F.H NR 375 DT 25.11.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 279,200 2025-01-14 2025-01-15 103510130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 3108 DT 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,800 2025-01-11 2025-01-15 277410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/18 dt 05.08.2024 kerk dshf nr 1695/48 dt 09.10.2024 kontrate nr 1695/71 dt 24.10.2024 ft nr 2752/2024 dt 25/10/2024 fh nr 27013 dt 25/10/2024 akt kolaudim date 25/10/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 84,700 2025-01-14 2025-01-15 103610130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 3191 DT 23/12/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 27,218 2025-01-10 2025-01-13 101710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2818/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 56,957 2025-01-10 2025-01-13 101810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.2819/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,760 2025-01-08 2025-01-13 273910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3099/2024 dt 10/12/2024 fh nr 27251 dt 11/12/2024 akt kolaudim date 10/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,988 2025-01-08 2025-01-13 2746100130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 161/164 dt 20.09.2024  kontrate nr 54/204  dt 18.10.2024, ft nr 2622/2024 dt 23.10.2024 fh nr 26987 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,970 2025-01-08 2025-01-13 274810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/202  dt 18.10.2024, ft nr 2625/2024 dt 23.10.2024 fh nr 26982 dt 23/10/2024 akt kolaudim date 23/10/2024