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 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. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,175 2023-06-20 2023-06-21 32610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, fature nr 1519+fh nr 119+pvmd dt 14.06.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 202,500 2023-06-20 2023-06-21 37810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 31 Meropenem, kont nr 1658 dt 14.06.23, vazhd MK 1532/168 dt 11.10.22, fat nr 1506/2023 dt 14.06.23, fh nr 1847 dt 15.06.23, pv dt 15.06.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 74,337 2023-06-20 2023-06-21 37610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 120 Magnnesium sulphate, kont nr 1659 dt 14.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 1527/2023 dt 15.06.23, fh nr 1849 dt 15.06.23, pv dt 15.06.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,223 2023-06-20 2023-06-21 37910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 51 Enalapril, lot 57 Nebivolol, kont 1492 dt 26.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 1381/2023 dt 14.06.23, fh nr 1844 dt 14.06.23, pv dt 14.06.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 127,485 2023-06-20 2023-06-21 38010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 19 Ciprofloxacine, lot 92 Paracetamol, kont 1491 dt 26.05.23, MK 1532/128 dt 26.07.22, fat nr 1382/2023 dt 14.06.23, fh nr 1843 dt 14.06.23, pv dt 14.06.23
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 103,659 2023-06-19 2023-06-20 15510130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 1262 dt 23.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 107,765 2023-06-15 2023-06-19 21710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontrate 57/7 dt 15.02.2023,fat 1142/2023 dt 22.05.2023,fl hyr nr 82 dt 22.05.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 28,399 2023-06-16 2023-06-19 31610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 1395+fh nr 110+pvmd te mallit dt 02.06.2023
    Sp. Permet (1128) ALDOSCH - FARMA Permet 20,489 2023-06-15 2023-06-16 10410130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1120/2023,1221/2023 DT 25.05.2023 FH NR 27,28 DT 25.05.2023 KONT NR 53/2,DT 25.04.2023 KONT NR 53/3 DT 15.05.2023 PROCES VERBAL DT 25.05.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 112,710 2023-06-14 2023-06-16 38710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1219/2023 dt 30.05.2023 fl hyrje nr 152 dt 30.05.2023 kontrata nr 2133 dt 25.05.2023 prverbal marrje ne dorezim tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 252,406 2023-06-13 2023-06-15 124010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/264 DT 27.03.2023 FT NR 1012/2023 DT 28/04/2023 FH NR 23493 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 24,300 2023-06-14 2023-06-15 11510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.1387, date 07.06.2023, flete-hyrje nr.54, date 07.06.2023, pv marrje dorzim date 08.06.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 319,900 2023-06-14 2023-06-15 35310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 138 DT 24.01.2023 ,FAT NR.1280/2023 DHE F.H NR.196 DT 24.05.2023,UB 45596
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,418 2023-06-14 2023-06-15 35710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.767 DT 09.05.2023,FAT NR.1283/2023 DHE F.HYRJE NR.199 DT.24.05.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-06-14 2023-06-15 57910130512023 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 1331dt 30.05.2023 fh 458 dt 30.05.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 222,060 2023-06-14 2023-06-15 35210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.196 DT 30.01.2023,FAT NR.1277,1278/2023 DHE F.HYRJE NR.193,194 DT.24.05.2023,UB 45620
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 100,000 2023-06-14 2023-06-15 35410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 195 DT 30.01.2023 ,FAT NR.1279,1281/2023 DHE F.H NR.195,197 DT 24.05.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 8,442 2023-06-14 2023-06-15 35610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 768 DT 09.05.2023 ,FAT NR.1282/2023 DHE F.H NR.198 DT 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 784,080 2023-06-13 2023-06-15 123610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/193 DT 08.03.2023 FT 1007/2023 DT 28.04.2023 FH 23497 DT 28.04.2023 AKT KOLAUDIM 28.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 301,459 2023-06-14 2023-06-15 42510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,871 dt 09.05.2023fature 1213/2023dt.22.05.2023 fl hr nr,178 dt.22.05.2023