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

    Results

    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. Gramsh (0810) ALDOSCH - FARMA Gramsh 182,800 2023-04-04 2023-04-05 7910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.402 date 27.03.2023,flet hyrje nr.12 date 27.03.2023,kontrate nr.431/19 date 23.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 47,206 2023-03-31 2023-04-03 13410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 750 DT 22.02.2023 UP NR 204 DT 01.04.2022 FAT NR 513 DT 02.03.2023 F.H NR 54 DT 02.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,750 2023-03-31 2023-04-03 13210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 805 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 511 DT 02.03.2023 F.H NR 53 DT 02.03.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 86,496 2023-03-30 2023-04-03 18910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 509 dt 20.03.2023 fl hyrje nr 74 dt 20.03.2023 kontrata nr 850 dt 23.02.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 391,984 2023-03-31 2023-04-03 19910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 657 dt 20.03.2023 fl hyrje nr 73 dt 20.03.2023 u blerje nr 34 dt 20.03.2023 kontrata nr 1216 dt 20.03.2023 prverbal marrje ne dorezim tender i ministrise
    Spitali Fier (0909) ALDOSCH - FARMA Fier 548,400 2023-03-31 2023-04-03 17210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr. fat.434/2023 fh.61 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 708,350 2023-03-31 2023-04-03 17310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr. fat.438/2023 fh.62 pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,080,000 2023-03-30 2023-03-31 28010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/307 dt 18.01.2023 ft nr 629 dt 17.3.2023 fh 292 dt 17.3.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 86,496 2023-03-30 2023-03-31 19010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 657 dt 20.03.2023 fl hyrje nr 73 dt 20.03.2023 ublerje nr 34 dt 20.03.2023 kontrat nr 1216 dt 20.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-03-30 2023-03-31 28110130512023 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 638 dt 17.3.2023 fh 291 dt 17.3.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 6,480 2023-03-29 2023-03-30 5710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 430 dt 03.03.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 136,500 2023-03-29 2023-03-30 5610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor KrujeMedikamente marreveshja kuader MSHMS nr 1533/152 prot dt 19.07.2022 kontrate furnizmi nr 439 dt 06.03.2023 lik fat nr 387/2023 fh nr 14 dt 06.03.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 9,562 2023-03-29 2023-03-30 5910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 438 dt 06.03.2023 lik fat nr 719/2023 fh nr 19 dt 28.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-03-28 2023-03-29 8710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.2722 dt.21.12.2022 fat n.404/2023 dt.09.03.2023 fh n.35 dt.09.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 124,500 2023-03-28 2023-03-29 8810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.421 dt.03.03.2023 fat n.481/2023 dt.08.03.2023 fh n.34 dt.08.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 8,326 2023-03-28 2023-03-29 8910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.419 dt.03.03.2023 fat n.480/2023 dt.08.03.2023 fh n.33 dt.08.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2023-03-28 2023-03-29 24910130512023 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 529/2023 dt 06.03.2023 fh nr 266 dt 06.03.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 315,238 2023-03-09 2023-03-28 20610130512023 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 412/2023 dt 20.02.2023 fh nr 244 dt 20.02.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 106,380 2023-03-23 2023-03-27 8710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/116 dt 26.07.2022,kontr 232/1 dt 09.03.2023,fat 554/2023 dt 09.03.2023,fl hyr nr 39 dt 09.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,960 2023-03-24 2023-03-27 8910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 462 DT 02.02.2023 FAT NR 304 DT 20.02.2023 F.H NR 33 DT 21.02.2023