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.
    Charts about Treasury Transactions 2022

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    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
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 89,000 2023-06-27 2023-06-29 30510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2018 DT 23.05.2023 FAT NR 1252 DT 23.05.2023 F.H NR 154 DT 23.05.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 136,085 2023-06-27 2023-06-29 35310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1508 DT 14.06.2023,F HYRJE NR 161 DT 14.06.2023,KONTRATE NR 1/44 DT 25.05.2023,AKT KOLAUDIMI DT 14.06.2023,BLERJE BARNA
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,450 2023-06-27 2023-06-29 12910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.349/1, date 06.06.2023, fatura nr.1499, date 13.06.2023, flete-hyrje nr.59, date 15.06.2023, pv marrje dorzim date 15.06.2023.
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 127,141 2023-06-27 2023-06-29 35210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1509 DT 14.06.2023,F HYRJE NR 160 DT 14.06.2023,KONTRATE NR 46/62 DT 25.05.2023,AKT KOLAUDIM DT 14.06.2023,BLERJE BARNA
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 7,160 2023-06-23 2023-06-27 22710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.892 dt.09.05.2023 ft n.1194/2023 dt 16.05.2023 fh n.77 dt.16.05.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 97,200 2023-06-23 2023-06-27 22610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.438 dt.09.03.2023 ft n.1036/2023 dt 03.05.2023 fh n.73 dt.03.05.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 105,382 2023-06-23 2023-06-27 22810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.893 dt.09.05.2023 ft n.1195/2023 dt 16.05.2023 fh n.78 dt.16.05.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 62,700 2023-06-23 2023-06-26 35410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 0/383 dt 10.02.2023 , fat tat nr 936/2023 dt 26.04.2023, fh nr 2010 dt 26.04.2023, p verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 234,145 2023-06-23 2023-06-26 35510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/379 dt 10.02.2023 , fat tat nr 930/2023 dt 26.04.2023, fh nr 2009 dt 26.04.2023, p verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 350,440 2023-06-23 2023-06-26 35110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna , Kontrata ne vazhdim nr 60/367 dt 10.02.2023 , fat tat nr 994/2023 dt 27.04.2023, fh nr 2014 dt 27.04.2023, p verb dt 27.04.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 135,000 2023-06-23 2023-06-26 35310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna , Kontrata ne vazhdim nr 60/375 dt 10.02.2023 , fat tat nr 935/2023 dt 26.04.2023, fh nr 2011 dt 26.04.2023, p verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 432,000 2023-06-23 2023-06-26 35210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna , Kontrata ne vazhdim nr 60/371 dt 10.02.2023 , fat tat nr 931/2023 dt 26.04.2023, fh nr 2012 dt 26.04.2023, p verb dt 26.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 416,144 2023-06-22 2023-06-23 59410130512023 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 1405 dt 05.06.2023 fh 464 dt 05.06.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 548,400 2023-06-22 2023-06-23 59210130512023 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 1400 dt 05.06.2023 fh 466 dt 05.06.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 731,200 2023-06-22 2023-06-23 59510130512023 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 1404dt 05.06.2023 fh 463 dt 05.06.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 78,150 2023-06-21 2023-06-22 11710130832023 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 1533 dt 19.6.2023,fh 31 dt 19.6.2023 ,kont 319/15 dt 20.3.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 242,820 2023-06-21 2023-06-22 11610130832023 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 1532 dt 19.6.2023,fh 30 dt 19.6.2023 ,kont 318/25 dt 20.3.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,161 2023-06-21 2023-06-22 26410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.1306 dt.25.05.2023,fh nr.93 dt.02.06.2023,kont,383/4 dt.22.05.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 55,875 2023-06-21 2023-06-22 37710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 121 Metoclopramide hydrochloride, kont nr 1657 dt 14.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 1504/2023 dt 14.06.23, fh nr 1848 dt 15.06.23, pv dt 15.06.23
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 19,395 2023-06-20 2023-06-21 31510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 1396+fh nr 109+pvmd dt 02.06.2023