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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 575,809,886.00 3,686 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 1,500 2022-12-20 2022-12-22 67910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.05 DT.16.05.2022,NJOF.FIT. NR.877 DT 07.06.2022,P.VERBAL DT 07.06.2022,M.KUADER,KONT.NR.1968 DT.14.12.2022,FAT NR.4254/2022 DHE F.HYRJE NR.374 DT.14.12.2022,UB 45303
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 11,301 2022-12-20 2022-12-21 80910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4368 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4056 DT 12.12.2022 F.H NR 431 DT 12.12.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 54,360 2022-12-19 2022-12-21 108010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- blerje barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/261 date 13.12.2022 fat nr 4251/2022 date 13.12.2022 fh nr 99 date 13.12.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 113,425 2022-12-19 2022-12-21 82310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3968/2022 dt 23.11.2022 fl hyrje nr 244 dt 23.11.2022 kontrata nr 7376 dt 10.11.2022 prverbal
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2022-12-20 2022-12-21 81010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5094 DT 05.12.2022 UP NR 204 DT 01.04.2022 FAT NR 4249 DT 12.12.2022 F.H NR 427 DT 12.12.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 58,254 2022-12-15 2022-12-21 14710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 20 dt 11.10.2022 fature nr 3771/2022 dt 27.10.2022 fh nr 29 dt 27.10.2022
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,092,029 2022-12-19 2022-12-20 32910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/137,1533/168 dt 31.08.2022,permbledhese ft ,fh,pv,dt 31.08.2022
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 183,592 2022-12-19 2022-12-20 63810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek up nr 1532/3,dt 28.04.2022, kon 60/23,dt 18.08.2022, ft nr 3703, dt 11.10.2022,FH nr 1595 dt 11.10.2022, pv 11.10.2022
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 6,175 2022-12-16 2022-12-19 29310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.13.12.2022,fat. nr.4255/2022 dt.13.12.2022, fh. nr78 dt14.12.2022, pvmd dt.14.12.2022.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 460,463 2022-12-16 2022-12-19 69910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3937/2022 dt 01.12.2022 fh nr 229 dt 02.12.2022 kontr 904/1 dt 07.11.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2022-12-16 2022-12-19 84310130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B1 barna antiinfektive, kontr 2778 dt 05.12.2022, fat 4231 dt 13.12.2022, fh 1558 dt 14.12.2022, pcv md 14.12.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 82,150 2022-12-16 2022-12-19 69310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4153/2022 dt 01.12.2022 fh nr 228 dt 02.12.2022 kontr 904 dt 07.11.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 4,233 2022-12-16 2022-12-19 44810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.755/30 DATE 09.12.2022, FATURE NR.4216 DATE 13.12.2022, FH 141 DATE 13.12.2022, PV KOLAUDIMI DT. 13.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 157,680 2022-12-13 2022-12-16 362510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2005/7 date 17.08.2022 fat nr 4000/2022 date 11.11.2022 fh nr 22337 date 11.11.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 330,445 2022-12-15 2022-12-16 88610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1220 dt 03.08.2022 fh nr 287 dt 05.12.2022 fat nr 4094/2022
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 92,147 2022-12-15 2022-12-16 27110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.591,592, date 12.09.2022, fatura nr.4042,4268, date 12.12.2022, flete-hyrje nr.145,146, date 14.12.2022, pv marrje dorzim date 13.12.2022.
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 86,400 2022-12-15 2022-12-16 88910130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1212 dt 02.08.2022 Fat nr 4095/2022 dt 05.12.2022 Fh nr 286 dt 05.12.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 270,913 2022-12-14 2022-12-16 81310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontrate 2684 dt 24.11.2022, fat 4035/2022 dt 24.11.2022, fh 1502 dt 24.11.2022, pcv md 24.11.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 16,500 2022-12-15 2022-12-16 66410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MAREV.KUADER NR 952 DT DT 26.06.22,NJOF FITUES NR 877 DT 07.06.22,UP NR 5 DT 16.05.22,KON NR .1642 DT 31.10.22,FAT NR 3850 DT 31.10.22,FH NR 324 DT 31.10.22,UB NR 45202
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2022-12-14 2022-12-16 363910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/355 dt 04.11.2022 kontr 1945/396 dt 17.11.2022 ft nr 4048/2022 dt 17.11.2022 fh nr 22372 dt 17.11.2022