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 575,809,886.00 3,686 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. Kolonje (1514) ALDOSCH - FARMA Kolonje 28,950 2024-05-20 2024-05-21 11910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.07.05.2024, flete hyrje nr.5 dt.07.05.2024, lik.fat.nr.1028/2024  dt.07.05.2024,up nr.7 dt.29.04.2024,ukb nr.7 dt.29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 486,000 2024-05-13 2024-05-20 83610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/126 date 12.02.2024 kontrate nr 85/144 dt 19.02.2024 ft nr 385/2024 date 21.02.2024 fh nr 25464 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-05-14 2024-05-20 85110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/144 dt 19.02.2024 ft nr 564/2024 dt 07.03.2024 fh nr 25560 dt 08.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,750 2024-05-14 2024-05-20 85510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/224 dt 28.02.2024 kontrate nr 82/246 dt 06.03.2024 ft nr 568/2024 dt 11.03.2024 fh nr 25564 dt 11/03/2024 akt kolaudim date 11.03.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 452,200 2024-05-17 2024-05-20 24510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 07.03.2024, Fatura nr.1095 dt 07.05.2024,Flete hyrja nr.66+PVMD te mallit date 07.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 66,510 2024-05-17 2024-05-20 24810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente, urdher prokurimi nr.10 dt 25.04.2024, Fatura nr.1033 dt 08.05.2024,Flete hyrja nr.69+PVMD te mallit date 08.05.2024, ftesa per oferte dt 24.04.2024, NJF dt 02.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 26,790 2024-05-17 2024-05-20 24910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente, urdher prokurimi nr.11 dt 25.04.2024, Fatura nr.1084 dt 09.05.2024,Flete hyrja nr.71+PVMD te mallit date 09.05.2024, ftesa per oferte dt 24.04.2024, NJF dt 08.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,749 2024-05-17 2024-05-20 24710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente, urdher prokurimi nr.9 dt 25.04.2024, Fatura nr.1035 dt 08.05.2024,Flete hyrja nr.68+PVMD te mallit date 08.05.2024, ftesa per oferte dt 24.04.2024, NJF dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,393 2024-05-14 2024-05-20 86110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/246 dt 06.03.2024 ft nr 694/2024 dt 28/03/2024 fh nr 25672 dt 28/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,300 2024-05-09 2024-05-17 81510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/185 dt 06.03.2024 kontrate nr85/215 date 12.03.2024 ft nr 593/2024 dt 21/03/2024 fh nr 25629 dt 21/03/2024 akt kolaudim date 21/03/2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 482,906 2024-05-14 2024-05-17 23510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/85 dt 15.7.2022 Kontr 60/700 dt 22.2.2024 Ft 688 dt 24.4.2024 Fh 2641 dt 24.4.2024
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 36,790 2024-05-15 2024-05-16 22810130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente  fat 870 dt 29.04.2024 fh 88
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 63,800 2024-05-15 2024-05-16 7710130662024 Ilaçe dhe materiale mjeksore lik faturen nr 1004/2024 data 29.04. 2024 Spitali Delvine
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 128,041 2024-05-15 2024-05-16 11910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 913,906,914 dat 29.04.2024,flh nr 109,110,111 dat 30.04.2024,proces verbal dat 30.04.2024,kontrata nr 417,418 dat 23.04.2024,per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 22,650 2024-05-15 2024-05-16 59610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8dt.28.07.2022,  Kontr nr 217/1497 dt 29.04.2024 ft nr 952 /2024 dt 29.04.2024  FH nr.407 dt 29.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 440 2024-05-15 2024-05-16 59710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8dt.28.07.2022,  Kontr nr 231/81 dt 24.04.2024 ft nr 923 /2024 dt 29.04.2024  FH nr.405 dt 29.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 101,760 2024-05-15 2024-05-16 59510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/1495 dt.28.07.2022,  Kontr nr 217/1495 dt 29.04.2024 ft nr 953 /2024 dt 29.04.2024  FH nr.407 dt 29.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 31,093 2024-05-13 2024-05-15 15710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1560 DT 11.04.2024 FAT NR 838 DT 11.04.2024 F.H NR 44 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 18,350 2024-05-13 2024-05-15 16110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1462 DT 04.04.2024 FAT NR 731 DT 11.04.2024 F.H NR 40 DT 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 114,950 2024-05-07 2024-05-14 75010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 25/1189 date 05.12.2023 ft nr 3183/2023 dt 15.12.2023 fh nr 25078 dt 15.12.2023 akt kolaudim date 15.12.2023