Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 653,300,874.00 4,203 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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,256 2023-09-27 2023-09-28 44210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.2076 dt.31.08.2023,fh,nr.166 dt.06.09.2023, kontr,nr.676 dt.18.08.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 13,960 2023-09-25 2023-09-27 37910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157dt 21.07.2022,kontrate 832/1 dt 11.09.2023,fat 2306/2023 dt 11.09.2023,fl hyr nr 116 dt 11.09.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 26,125 2023-09-25 2023-09-27 44310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2002/2023 dt 31.08.2023 fh nr 162 dt 06.09.2023 kontr 626 dt 04.08.2023
    Sp. Mat (0625) ALDOSCH - FARMA Mat 36,450 2023-09-26 2023-09-27 32710130782023 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.46 Dt.27.06.2023.Fat.Nr.1594/2023 Dt.29.06.2023.Fl.Hyrje e Proc.verb.dorez.Nr.56 Dt.29.06.2023.
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 183,642 2023-09-26 2023-09-27 10210130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kotratw ne 15 dt 12.09.2023. fature nr 2362 dt 14.09.2023. flete hyrje nr 25 dt 14.09.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 71,600 2023-09-26 2023-09-27 68810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 112 + lot 121, kont nr 2299 dt 31.08.23, vazhd MK nr 1533/152 dt 19.07.22 + MK 1533/175 dt 09.08.22, fat nr 2214/2023 dt 01.09.23, fh nr 2011 dt 01.09.23, pv dt 01.09.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 104,700 2023-09-26 2023-09-27 68710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 120 Magnesium sulphate, kont nr 2294 dt 31.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 2215/2023 dt 01.09.23, fh nr 2012 dt 01.09.23, pv dt 01.09.23
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 24,875 2023-09-25 2023-09-26 43910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 2123 dt 31.08.2023 fh nr 163 dt 06.09.2023 kontr 688 dt 22.08.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,418 2023-09-25 2023-09-26 85310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/989 dt 08.09.2023 ft nr 2263 dt 15.09.2023 fh nr 665 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 4,212 2023-09-25 2023-09-26 85210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/985 dt 08.09.2023 ft nr 2265 dt 15.09.2023 fh nr 664 dt 15.09.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,337 2023-09-20 2023-09-21 514110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2600 DT 06.07.2023 FAT NR 1856 DT 07.08.2023 F.H NR 235 DT 07.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 45,360 2023-09-20 2023-09-21 51610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2936 DT 27.07.2023 FAT NR 1854 DT 07.08.2023 F.H NR 238 DT 07.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2023-09-20 2023-09-21 51410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2022 DT 07.08.2023 F.H NR 234 DT 07.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 89,400 2023-09-20 2023-09-21 51510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3080 DT 07.08.2023 FAT NR 2018 DT 07.08.2023 F.H NR 236 DT 07.08.2023
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 444,862 2023-09-19 2023-09-20 34010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2328,2329 DATE 14.09.2023,Kontrate Nr.40/100, 41/97 Prot.date 13.09.2023 Blerje medikamente per nevojat spitalore.
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 3,135 2023-09-18 2023-09-19 18810130862023 Ilaçe dhe materiale mjeksore FT NR 1857/31.08.2023 SPITALI TEPELENE
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 356,160 2023-09-15 2023-09-18 51310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2574 DT 04.07.2023 FAT NR 2021 DT 07.08.2023 F.H NR 233 DT 07.08.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 37,350 2023-09-14 2023-09-15 34910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1471 dt.02.08.2023 ft n.1985/2023 dt.07.08.2023 fh n.126 dt.07.08.2023
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 17,907 2023-09-14 2023-09-15 22310130132023 Ilaçe dhe materiale mjeksore 1013013 B1 Bl barna antiinfektive te pergj, lot 46 Risperidon + lot 80 Carbamazepine,kont nr 8 (1001 prot) dt 10.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2071/2023 dt 23.08.23, pv dt 23.08.23, fh nr 10 dt 23.08.23
    Spitali Fier (0909) ALDOSCH - FARMA Fier 842 2023-09-14 2023-09-15 56810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.1951/2023 fh.228 pvmd