Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 632,408,070.00 4,046 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. Mirdite (2026) ALDOSCH - FARMA Mirdite 33,860 2023-07-14 2023-07-17 20810130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1439 DT 23.06.2023 P-V DT 23.06.2023 F-H NR 65 DT 23.06.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 840 2023-07-14 2023-07-17 20710130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1438/2023 DT 23.06.2023,F-H NR 64 DT 23.06.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 417 2023-07-14 2023-07-17 20910130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 1612/2023 DT 30.06.2023,F-H NR 66 DT 30.06.2023
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 58,254 2023-07-14 2023-07-17 7810130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11/1 dt 29.05.2023, fature nr 1319 dt 31.05.2023, Procesverbal kualidimi dt 31.05.2023. Flete hyrje nr 20 dt 31.05.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 294,918 2023-07-14 2023-07-17 37510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 1713 +fh nr 144+pvmd dt 03.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 57,909 2023-07-14 2023-07-17 37710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 1715 +fh nr 146+pvmd dt 04.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 89,100 2023-07-14 2023-07-17 37610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 1703 +fh nr 145+pvmd dt 03.07.2023
    Spitali Diber (0606) ALDOSCH - FARMA Diber 340,497 2023-07-14 2023-07-17 11710130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr.203/204, dt.01.04.2023, kontrate nr.1532/200, dt.22.06.2023, fature, flete hyrje, proces verbal, periudha 06.07.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 14,650 2023-07-13 2023-07-14 17910130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 16 dt 30.06.2023 fat 1649 dt 29.06.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 29,341 2023-07-12 2023-07-13 41710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.956 DT 14.06.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1522 DT 12.07.2023 ,FH NR 226 DT 19.06.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 520,896 2023-07-12 2023-07-13 41610130192023 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 1537,1706 FH NR 227,253 DT 19.06.23,03.07.23
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 64,800 2023-07-10 2023-07-11 33310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.1687 dt.03.07.2023, FH.nr.133 dt.03.07.2023, PV marrje dorezim dt.03.07.2023, Kontr.nr.917 dt.03.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,220 2023-07-05 2023-07-11 145410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/150 date 22.02.2023, ft nr 1348/2023 date 31.05.2023, fh nr 23727 date 31.05.2023, akt kolaudim date 31/05/2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 3,816 2023-07-06 2023-07-10 26810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 27.07.2022,kontr 603/1 dt 26.06.2023,fat 1547/2023 dt 29.06.2023,fl hyr nr 99 dt 29.06.2023
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 7,722 2023-07-05 2023-07-06 16810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.44 dt.16.06.2023, lik.fat.nr.1543/2023 dt.19.06.2023, fl.hyrje nr. 73 dt.19.06.2023, proc.verb.marrje ne dore.dt.19.06.2023
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 124,285 2023-07-05 2023-07-06 16910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.45 dt.16.06.2023, lik.fat.nr.1542/2023 dt.19.06.2023, fl.hyrje nr. 72 dt.19.06.2023, proc.verb.marrje ne dore.dt.19.06.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 121,349 2023-06-30 2023-07-03 39910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.05.2023 kontr. fat.1495/2023 fh.165 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2023-06-30 2023-07-03 40010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.1496/2023 fh.166 pvmd
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 62,700 2023-06-27 2023-06-29 30610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2034 DT 23.05.2023 FAT NR 1262 DT 23.05.2023 F.H NR 155 DT 23.05.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2023-06-27 2023-06-29 30410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 752 DT 22.02.2023 FAT NR 1214 DT 23.05.2023 F.H NR 152 DT 22.05.2023