Treasury Transactions 2019-2024

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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

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-04-26 2023-04-27 66610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr26/149 dt22.22.2023 ft nr 494/2023 dt 01.03.2023 fh nr 23128 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,896 2023-04-26 2023-04-27 66710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 161/59 dt 14.02.2023 ft nr 443/2023 dt 01.03.2023 fh nr 23128 dt 01.03.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 5,956 2023-04-26 2023-04-27 12210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 788/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, KONTRATA NR 10/11 DT 04.04.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 420,278 2023-04-26 2023-04-27 12110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 787/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, FH NR 32 DT 04.04.2023, KONTRATA NR 10/10 DT 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,350 2023-04-26 2023-04-27 66510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr26/148 dt22.02.2023 ft nr 491/2023 dt 01.03.2023 fh nr 22837 dt 01.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-04-26 2023-04-27 37710130512023 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 897/2023 dt 19.04.2023 fh 340 dt 19.04.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 365,600 2023-04-25 2023-04-26 15510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2722 dt.21.12.2022 fat n.763/2023 dt.30.03.2023 fh n.52 dt.30.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 318,700 2023-04-25 2023-04-26 15710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2722 dt.21.12.2022 fat n.549/2023 dt.07.04.2023 fh n.63 dt.07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 238,728 2023-04-24 2023-04-25 65610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 161/36dt 03.2.2023 dshf nr 161/43 dt 10.02.2023 kont nr 161/79 date 24.02.2023 fat nr 440/2023 date 01.03.2023 fh nr 23124 date 01.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 639,800 2023-04-24 2023-04-25 16010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 752 DT 22.02.2023 UP NR 204 DT 01.04.2023 FAT NR 358 DT 09.03.2023 F.H NR 63 DT 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,460 2023-04-24 2023-04-25 65510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/133 dt 15.02.2023 kont nr 25/148 date 23.02.2023 fat nr 492/2023 date 01.03.2023 fh nr 23039 date 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2023-04-20 2023-04-24 62010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/355 dt 16.11.2022 ft nr 366/2023 dt 13.02.2023 fh nr 23050 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,800 2023-04-20 2023-04-24 64910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/122 dt 15.02.2023 kont nr 26/150 dt 22.02.2023 ft nr 493/2023 dt 01.03.2023 fh nr 23126 dt 01.03.2023
    Sp. Permet (1128) ALDOSCH - FARMA Permet 45,730 2023-04-20 2023-04-24 4710130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 360/2023,361/2023 DT 06.03.2023 FH NR 14,15 DT 06.03.2023 KONT NR 53,53/1 DT 01.02.2023 PROCES VERBAL DT 06.03.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 74,686 2023-04-19 2023-04-20 21710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.630/2023 fh.82 pvmd
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 82,260 2023-04-19 2023-04-20 8910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA BLERJE MEDIKAMENTE KONTRATA NR 77 DATE 30.01.2023 FAT NR 744 DATE 29.03.2023 FH NR 28 DATE 29.03.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 414,575 2023-04-18 2023-04-19 13210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 526/2023 dt 06.03.2023 fh nr 50 dt 08.03.2023 kontr 200 dt 22.03.2023
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 52,819 2023-04-18 2023-04-19 13110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 363/2023 dt 06.03.2023 fh nr 49 dt 08.03.2023 kontr 160/1 dt 10.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 450,000 2023-04-18 2023-04-19 56510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1987/170 dt 20.12.2022 ft nr 374/2023 dt 15.02.2023 fh nr 23038 dt 15.02.2023
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 10,430 2023-04-18 2023-04-19 6810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 344/2023 dt 20.03.2023 kontr.96 dt 09.02.2023 spitali kucove