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.
    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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,742 2023-05-12 2023-05-15 30510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1069 dt 08.05.2023 fl hyrje nr 122 dt 08.05.2023 kontrata nr 1817 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,440 2023-05-12 2023-05-15 30410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1070 dt 08.05.2023 fl hyrje nr 124 dt 08.05.2023 kontrata nr 1816 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,470 2023-05-12 2023-05-15 42310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/595 dt 19.04.2023 ft nr 988 dt 27.04.2023 fh nr 363 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 667 2023-05-12 2023-05-15 42210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/585 dt 19.04.2023 ft nr 986 dt 27.04.2023 fh nr 363 dt 27.04.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,654 2023-05-12 2023-05-15 20810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.30 dt 23.03.2023,fatura nr.757+Flete hyrja nr.76+PVMD te mallit dt 18.04.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 555,520 2023-05-12 2023-05-15 20910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.33 dt 23.03.2023,fatura nr.894+Flete hyrja nr.77+PVMD te mallit dt 18.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,380 2023-05-12 2023-05-15 42110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/585 dt 19.04.2023 ft nr 986 dt 27.04.2023 fh nr 363 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 17,800 2023-05-11 2023-05-12 42410130512023 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 217/597 dt 19.04.2023 ft nr 989 dt 27.04.2023 fh nr 370 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 367,200 2023-05-11 2023-05-12 42510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 987dt 27.04.2023 fh nr 371 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 25,440 2023-05-11 2023-05-12 41610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/18 dt14.10.2022 kont nr 217/591 dt 19.04.2023 ft nr 983 dt 27.04.2023 fh nr 369 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 202,500 2023-05-11 2023-05-12 41710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/178 dt14.10.2022 kont nr 217/595 dt 19.04.2023 ft nr 985 dt 27.04.2023 fh nr 369 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 13,050 2023-05-11 2023-05-12 41910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/18 dt 14.10.2022 kont nr 217/593 dt 19.04.2023 ft nr 982dt 27.04.2023 fh nr 370 dt 27.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 320,814 2023-05-11 2023-05-12 30810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 625 dt 30.03.2023 fat nr 709/2023 fh nr 126 dt 11.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 62,820 2023-05-11 2023-05-12 41810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/18 dt 14.10.2022 kont nr 217/583 dt 19.04.2023 ft nr 991dt 27.04.2023 fh nr 370 dt 27.04.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,142 2023-05-11 2023-05-12 42010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/589 dt 19.04.2023 ft nr 990 dt 27.04.2023 fh nr 370 dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 521,346 2023-05-10 2023-05-11 83810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 702/2023 dt 24.03.2023 fh nr 23277 dt 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,500 2023-05-10 2023-05-11 88710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1987/170 dt 20.12.2022 ft nr 751/2023 dt 30.3.2023 fh nr 23298 dt 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,500 2023-05-10 2023-05-11 90310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilaçe dhe materiale mjekesore, kontrate nr 25/267 dt 28.3.2023 mk nr 1533/152 dt 19.7.2022 ft nr 750/2023 dt 30.3.2023 fh nr 23299 dt 30.3.2023 akt kolaudimi dt 30.3.2023
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 33,715 2023-05-10 2023-05-11 12210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore up.nr.06 dt.26.04.2023, lik.fat.nr.978/2023 dt.27.04.2023, fl.hyrje nr. 54 dt.27.04.2023, proc.verb.marrje ne dore.dt.27.04.2023,UKB nr.5 dt.18.04.2023, loti 3,4,5,6,7
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 792,720 2023-05-10 2023-05-11 89510130492023 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 752/2023 dt 30.03.2023 fh nr 23296 dt 30.03.2023