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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    •  * 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
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 61,404 2024-10-10 2024-10-11 22510130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.479 dt.31.05.2024,NjF nr.626 dt.29.07.2024,MK 661 dt.05.08.2024,Kontr. nr.662 dt.05.08.2024,Fature nr.2374, FL H nr 25 dt 18.09.2024.PVMD dt 18.09.2024
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 226,452 2024-10-10 2024-10-11 22610130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan -Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  12.08.2024. NJF 2696/16 dt 07.08.2024. Kontrate nr 771 dt 25.09.2024. Fature nr 2445, FLH 26 dt 25.09.2024.PVMD dt 25.09.2024
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 137,449 2024-10-10 2024-10-11 10410130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materiale mjekimi  Kontrat nr 304 dt  10.09.2024 Fatur nr 2211dt  23.09.20242024 Flet hyrje nr 21/25 dt 23.09.2024 Spitali Skrapar
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 56,495 2024-10-09 2024-10-10 21410130862024 Ilaçe dhe materiale mjeksore FT NR 2209 /25.09.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2024-10-08 2024-10-10 206010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2287/2024 dt 11/09/2024 fh nr 26679 dt 11/09/2024 akt kolaudim date 11/09/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 57,600 2024-10-08 2024-10-10 65210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr.2063 dt 10.09.2024prverbal marrje ne dorezim nr.455  dt 10.09.2024  fh nr.300dt.10.09.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 445,200 2024-10-09 2024-10-10 61910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2407/2024 dt 25.09.2024 fh nr 205 dt 26.09.2024 kontr 913/1 dt 15.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-10-07 2024-10-10 205010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2240/2024 dt 06/09/2024 fh nr 26653 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,500 2024-10-03 2024-10-09 201110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/602 dt 19/07/2024 ft nr 1985/2024 dt 14/08/2024 fh nr 26551 dt 14/08/2024 akt kolaudim date 14/08/2024
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 17,397 2024-10-08 2024-10-09 22410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 258 dt 02.09.24,fatur 2487/2024 dt 30.09.24,pv dorezim 30.09.24,hyrje 64 dt 30.09.24
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 5,026 2024-10-08 2024-10-09 22310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 257 dt 02.09.24,fatur 2486/2024 dt 30.09.24,pv dorezim 30.09.24,hyrje 63 dt 30.09.24
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 28,205 2024-10-08 2024-10-09 22510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 256 dt 02.09.24,fatur 2485/2024 dt 30.09.24,pv dorezim 30.09.24,hyrje 65 dt 30.09.24
    Sp. Berati (0202) ALDOSCH - FARMA Berat 24,875 2024-10-08 2024-10-09 65410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 2059dt 10.09.2024prverbal marrje ne dorezim4553 dt 10.09.2024  fh nr.299dt.10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 201,150 2024-10-03 2024-10-09 201210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/488 dt 19.06.2024, ft nr 1984/2024 dt 14/08/2024 fh nr 26552 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-04 2024-10-09 201810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft 2239/2024 dt 06/09/2024 fh nr 26651 dt 06/09/2024 akt kolaudim date 06/09/2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 10,051 2024-10-08 2024-10-09 65310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 2062dt 10.09.2024prverbal marrje ne dorezim4555 dt 10.09.2024  fh nr.301 dt.10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-10-04 2024-10-09 202110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2247/2024 dt 09/09/2024 fh nr 26661 dt 09/09/2024 akt kolaudim date 09/09/2024
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 14,145 2024-10-07 2024-10-09 17010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH -FARMA PER MEDIKAMENTE B3 KONTRATE NR 488 DT 03.10.2024 FAT NR 2547 DT 03.10.2024 FH NR 36 DT 03.10.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 18,432 2024-10-08 2024-10-09 113510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/10 dt 14.08.2024 kont  nr 114/125 dt 203.09.2024  ft nr 2420/2024 dt 20.09.2024 fh 141 dt 20.09.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 56,900 2024-10-04 2024-10-07 44210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  kontr vazhdim  nr 434/1dt 14.05.2024 fat 2452   dt 26.09 2024, fh nr 152  dt 26.09.2024,