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 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
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 303,681 2023-05-08 2023-05-09 16110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR 952 DHE 951 DATE 25.04.2023,FH NR 28 DHE 29 DATE 26.04.2023,PROC VERBAL KOL MALLI DT 26.04.2023,KONT NR 41/64 DHE 40/67 DT 25.04.2023,UB NR 4963.
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 3,100 2023-05-05 2023-05-08 10110130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 864 dt 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2023-05-03 2023-05-05 74810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/355 dt 16.11.2022 ft nr 584/2023 dt 13.03.2023 fh nr 23050 dt 16.03.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 68,055 2023-05-02 2023-05-04 26810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 447 dt 20.03.2023 fl hyrje nr 75 dt 20.03.2023 kontrate 851 dt 23.02.2023 prverbal marrje ne dorezim tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-05-03 2023-05-04 75110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/114 dt 15.07.2022 dshf nr 26/175 dt 01.03.2023 kont nr 26/193 dt 08.03.2023 ft nr 582/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 48,413 2023-05-03 2023-05-04 25110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.770/2023 fh.103 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2023-05-02 2023-05-03 73710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2023 ft nr 569/2023 dt 10.03.2023 fh nr 23189 dt 10.03.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,491 2023-04-27 2023-05-02 24610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 771 dt 06.04.2023 fl hyrje nr 99 dt 06.04.2023 kontrata nr 1421 dt 06.04.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 81,510 2023-04-27 2023-05-02 24710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 772/2023 dt 06.04.2023 fl hyrje nr 98 dt 06.04.2023 kontrata nr 1420 dt 06.04.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,180 2023-04-28 2023-05-02 71010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/174 dt 28.02.2023 ft nr 496/2023 dt 03.03.2023 fh nr 23146 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 621,154 2023-04-28 2023-05-02 71210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 530/2023 dt 06.03.2023 fh nr 23162 dt 06.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,160 2023-04-28 2023-05-02 72210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 161/84dt 02.3.2023 ft nr 546/2023 dt 08.03.2023 fh nr 23176 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2023-04-27 2023-04-28 70910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 26/170 dt 28.02.2023 ft nr 497/2023 dt 03.03.2023 fh nr 23145 dt 03.03.2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 414 2023-04-27 2023-04-28 8310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 112 dt 16.03.23, fature 794 dt 06.04.23,PV dorezim 06.04.23,hyrje nr 22 dt 06.04.23
    Sp. Mat (0625) ALDOSCH - FARMA Mat 365,600 2023-04-27 2023-04-28 11710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.58 Prot.Dt.07.10.2022.Fat.Nr.302/2023 Dt.20.02.2023.Fl.Hyrje Nr.8 Dt.20.02.2023.Proc.verb.dorez.Dt.20.02.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 333,610 2023-04-27 2023-04-28 5910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.121, date 28.02.2023, fatura nr.474, date 28.02.2023, flete-hyrje nr.17, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,400 2023-04-27 2023-04-28 70810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 date 26.07.2022dshf nr 26/134 dt 17.02.2023 kont nr 26/180 dt 03.03.2023 ft nr 498/2023 dt 03.03.2023 fh nr 23144dt 03.03.2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 26,494 2023-04-27 2023-04-28 6010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.490, date 01.03.2023, flete-hyrje nr.18, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 13,727 2023-04-27 2023-04-28 20010130192023 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 383 DT 27.02.2023,FAT NR 436,658/2023 DHE FH NR 59,97 DT 27.02.2023,29.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-04-26 2023-04-27 37410130512023 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 874/2023 dt 14.04.2023 fh 340 dt 14.04.2023