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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    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 Korce (1515) ALDOSCH - FARMA Korçe 139,800 2023-05-18 2023-05-19 24310130192023 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 195 DT 30.01.23,FAT NR 227 DT 30.01.2023 FH NR 16 DT 30.01.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,432,621 2023-05-18 2023-05-19 24410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 196 DT 30.01.2023,FAT NR 226,613,717,962 FH NR 17,76,96,136 DT 30.01.23,15,29.03.23,25.04.23
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 84,904 2023-05-18 2023-05-19 24610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022 UP NR 05 DT 16.05.2022,KONTRATE NR 194 DT 30.01.2023,FAT NR 225,611,FH NR 18,75 30.01.23,15.03.23
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 254,898 2023-05-17 2023-05-18 21810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1090 dt.10.05.2023, FH nr.97 dt.10.05.2023, PV marrje dorezim dt.10.05.2023, kontr.nr.687 dt.10.05.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 34,900 2023-05-15 2023-05-16 19710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 736/2023 dt 26.04.2023 fh nr 75 dt 27.04.2023 kontr 277 dt 20.03.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 26,125 2023-05-15 2023-05-16 19810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 943/2023 dt 26.04.2023 fh nr 76 dt 27.04.2023 kontr 316/2 dt 06.04.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 55,125 2023-05-15 2023-05-16 14410130782023 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.10 Prot.Dt.02.02.2023.Fat.Nr.242/2023 Dt.20.02.2023.Fl.Hyrje Nr.09 Dt.20.02.2023.Proc.verb.dorez.Dt.20.02.2023.
    Sp. Berati (0202) ALDOSCH - FARMA Berat 182,800 2023-05-12 2023-05-15 30710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1071 dt 08.05.2023 fl hyrje nr 125 dt 08.05.2023 ublerje nr 34 dt 20.03.2023 kontraat nr 1216 dt 20.03.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 29,055 2023-05-12 2023-05-15 30610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1089 dt 08.05.2023 fl hyrje nr 123 dt 08.05.2023 kontrata nr 1818 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,742 2023-05-12 2023-05-15 30510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1069 dt 08.05.2023 fl hyrje nr 122 dt 08.05.2023 kontrata nr 1817 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,440 2023-05-12 2023-05-15 30410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1070 dt 08.05.2023 fl hyrje nr 124 dt 08.05.2023 kontrata nr 1816 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,470 2023-05-12 2023-05-15 42310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/595 dt 19.04.2023 ft nr 988 dt 27.04.2023 fh nr 363 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 667 2023-05-12 2023-05-15 42210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/585 dt 19.04.2023 ft nr 986 dt 27.04.2023 fh nr 363 dt 27.04.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,654 2023-05-12 2023-05-15 20810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.30 dt 23.03.2023,fatura nr.757+Flete hyrja nr.76+PVMD te mallit dt 18.04.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 555,520 2023-05-12 2023-05-15 20910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.33 dt 23.03.2023,fatura nr.894+Flete hyrja nr.77+PVMD te mallit dt 18.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,380 2023-05-12 2023-05-15 42110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/585 dt 19.04.2023 ft nr 986 dt 27.04.2023 fh nr 363 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 17,800 2023-05-11 2023-05-12 42410130512023 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 217/597 dt 19.04.2023 ft nr 989 dt 27.04.2023 fh nr 370 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 367,200 2023-05-11 2023-05-12 42510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 987dt 27.04.2023 fh nr 371 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 25,440 2023-05-11 2023-05-12 41610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/18 dt14.10.2022 kont nr 217/591 dt 19.04.2023 ft nr 983 dt 27.04.2023 fh nr 369 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 202,500 2023-05-11 2023-05-12 41710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/595 dt 19.04.2023 ft nr 985 dt 27.04.2023 fh nr 369 dt 27.04.2023