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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  • 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 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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,470 2023-05-24 2023-05-25 27110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote(24 muaj), lot 55 Lercanidipine, kont 1297 dt 04.05.23, vazhd MK 1532/128 dt 26.07.22,fat 998/2023 dt12.05.23,fh 1769 dt15.05.23,pv dt15.05.23
    Spitali Fier (0909) ALDOSCH - FARMA Fier 134,390 2023-05-24 2023-05-25 31310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.956/2023 fh.133 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 26,752 2023-05-24 2023-05-25 33210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.953/2023 fh.135 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 1,685 2023-05-24 2023-05-25 33110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.955/2023 fh.134 pvmd
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 280,880 2023-05-24 2023-05-25 13910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1212 date 18.05.2023,flet hyrje nr.38 date 18.05.2023,kontrate nr.431/36 date 11.05.2023
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 63,687 2023-05-24 2023-05-25 13710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1211 date 18.05.2023,flet hyrje nr.39 date 18.05.2023,kontrate nr.430/28 date 11.05.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 12,450 2023-05-24 2023-05-25 9310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,fat 949 dt 17.5.2023,fh 27 dt 17.5.2023 ,kont 318/25 dt 20.3.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 17,900 2023-05-24 2023-05-25 9210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,f.tat 950 dt 17.5.2023,fh 26 dt 17.5.2023 ,kont 319/15 dt 20.3.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-05-22 2023-05-24 45210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/486 dt 06.02.2023 ft nr 1022/2023 dt 02.05.2023 fh 382 dt 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,001 2023-05-22 2023-05-24 103110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/272 date 04.04.2023 mk nr 1532/129 dt 26/07/2023kerk dshf nr 26/244 dt 29/03/2023 ft nr 814/2023 dt 06/04/2023 fh 23337 dt 06/04/2023 akt kolaudimi date 06/04/2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 178,000 2023-05-23 2023-05-24 14910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/15 DT 11.05.2023, FATURE NR 1131/2023 DT 11.05.2023, FH NR 40 DT 11.05.2023, PV KOLAUDIMI DT 11.05.2023.
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 127,356 2023-05-23 2023-05-24 15010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/14 DT 11.05.2023, FATURE NR 1130/2023 DT 11.05.2023, FH NR 41 DT 11.05.2023, PV KOLAUDIMI DT 11.05.2023.
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 313,708 2023-05-22 2023-05-24 6810130662023 Ilaçe dhe materiale mjeksore lik faturen nr 944/2023 data 26.04.2023 Sipitali Delvine
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 45,700 2023-05-22 2023-05-23 9910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1057/2023 dt 08.05.2023 kontr.299 dt 08.05.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 24,300 2023-05-22 2023-05-23 9810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1074/2023 dt 08.05.2023 kontr.95 dt 09.02.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,255 2023-05-17 2023-05-22 99010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 815/2023 dt 06.04.2023 fh 23338 dt 06.04.2023 mk nr 1532/129 date 26/07/2022 kerk dshf nr 26/247 dt 29/03/2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 137,100 2023-05-18 2023-05-19 12310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 849/2023 DT 23.04.2023,P-V DT 23.04.2023,F-H NR 26 DT 23.04.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 182,800 2023-05-18 2023-05-19 12410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 856/2023 DT 23.04.2023,P-V DT 23.04.2023,F-H NR 25 DT 23.04.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 842 2023-05-18 2023-05-19 12510130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 847/2023 DT 23.04.2023,P-V DT 23.04.2023,F-H NR 23 DT 23.04.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,246,004 2023-05-18 2023-05-19 24210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 138 DT 24.01.23,FAT NR 224,263,614,747,747 FH NR 15,20,56,78,94,95 DT 29.03.23