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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 617,377,346.00 3,955 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. Mat (0625) ALDOSCH - FARMA Mat 14,671 2023-06-09 2023-06-13 17510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.21 Prot.Dt.05.04.2023.Fat.Tat.Nr.769/2023 Dt.06.04.2023.Fl.Hyrje Nr.22 Dt.06.04.2023.Proc.verb.dorez.Dt.06.04.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 103,820 2023-06-07 2023-06-13 118210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/174 dt 28.02.2023 ft nr 1013/2023 dt 28.04.2023 fh nr 23482 dt 28.04.2023 akt kolaudim dt 28.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 122,136 2023-06-08 2023-06-09 39610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 867 dt 09.05.2023 fat nr 1082/2023 fh nr 179 dt 22.05.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 24,100 2023-06-08 2023-06-09 13010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 341 DT 24.05.2023 FAT NR 1276 DT 24.05.2023 FH NR 39 DT 24.05.2023 URDHER NR 167 DT 07.06.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 2,102 2023-06-08 2023-06-09 12910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA PER BLERJE MEDIKAMENTE B1 KONTRATA NR 340 DT 24.05.2023 FAT NR 1272 DT 24.05.2023 FH NR 38 DT 24.05.2023 URDHER NR 166 DT 07.06.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 182,800 2023-05-29 2023-06-01 19410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 410/1 dt 10.05.2023,fat 1251/2023 dt 23.05.2023,fl hyr nr 66 dt 23.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 355,635 2023-05-24 2023-05-29 17510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 38/7 dt 15.02.2023,fat 581/2023 dt 21.03.2023,fl hyr nr 52 dt 21.032023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,133 2023-05-25 2023-05-29 15610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.17 Prot.Dt.21.03.2023.Fat.Tat.Nr.632/2023 Dt.23.03.2023.Fl.Hyrje Nr.16 Dt.23.03.2023.Proc.verb.dorez.Dt.23.03.2023.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 10,530 2023-05-25 2023-05-29 15710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.18 Prot.Dt.21.03.2023.Fat.Tat.Nr.631/2023 Dt.23.03.2023.Fl.Hyrje Nr.17 Dt.23.03.2023.Proc.verb.dorez.Dt.23.03.2023.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 182,800 2023-05-26 2023-05-29 31510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.958/2023 fh.137 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 69,732 2023-05-26 2023-05-29 31410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.957/2023 fh.136 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 1,305 2023-05-26 2023-05-29 31610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.954/2023 fh.138 pvmd
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 82,416 2023-05-26 2023-05-29 28510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.NR 952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.618 DT 12.04.2023,FAT NR.961/2023 DHE F.HYRJE NR.135 DT.25.04.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 27,037 2023-05-26 2023-05-29 28610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KONTRATE NR 619 DT 12.04.2023,FAT NR 960/2023 DHE FH NR 134 DT 25.04.2023
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 61,390 2023-05-25 2023-05-26 3410131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr1077 dt.09.05.2023, kont,dt 28.09.2022 , akt marr dorz dt. 09.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 243,590 2023-05-23 2023-05-26 16610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 55/7 dt 15.02.2023,fat 664/2023 dt 21.03.2023,fl hyr nr 53 dt 21.03.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 227,144 2023-05-25 2023-05-26 15410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 689 dt 10.05.2023 lik fat nr 1122/2023 fh nr 38 dt 10.05.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 62,700 2023-05-24 2023-05-25 27710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 112 Hyoscine Bytylbromide, kont 1296 dt 04.05.23, vazhd MK 1533/175 dt 09.08.22,fat 997/2023 dt 12.05.23, fh 1767 dt15.05.23, pv dt 15.05.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,520 2023-05-24 2023-05-25 26710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 109 Atorvastatine, kont 1090 dt 13.04.23, vazhd MK 1533/175 dt 09.08.22, fat 948/2023 dt 12.05.23, fh 1766 dt 15.05.23, pv dt 15.05.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 75,427 2023-05-24 2023-05-25 26810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 58-Nifedipine + lot 107 - Carbocisteine, kont 1089 dt 13.04.23, vazhd MK 1532/128 dt 26.07.22, fat 947/2023 dt12.05.23, fh1765 dt 15.05.23, pv dt 15.05.23