Treasury Transactions 2019-2025

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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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  • 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 640,582,351.00 4,117 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. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 3,490 2024-12-17 2024-12-18 12510131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.3035 dt.03.12.2024, akt marr dorz dt.03.12.2024  kont dt.03.12.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 260,368 2024-12-17 2024-12-18 97710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2024 kontr fat.2817/2024 fh pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 478 2024-12-17 2024-12-18 144710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/366 dt 21.11.2024   ft nr 2937 /2024 dt 21.11.2024 fh 822 dt 21.11.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 15,147 2024-12-16 2024-12-18 45210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikament.U.P 275/17.05.2024.M.K nr.2326/19 dt.07.08.2024.A.MSHMS nr.2326/27 dt.08.08.2024.F.NJ.O.S 2326/18 dt.05.08.2024.Kont.54/25.09.2024.Fat.nr.2429/2024 dt.15.10.2024.FH 98/15.10.2024.P.V marr ne dorz.98/15.10.2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 7,803 2024-12-17 2024-12-18 38710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ilaqe fat 2758/2024 dt 10.12.2024 f-h nr111 dt 10.12.2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 34,900 2024-12-17 2024-12-18 38610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ilaqe fat2759/2024 dt 10.12.2024 f-h nr112 dt 10.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 27,420 2024-12-17 2024-12-18 69210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.57 dt 9.7.2024, Fatura nr.3077+Flete hyrja nr.221+PVMD te mallit date 6.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 338,180 2024-12-17 2024-12-18 69310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.57 dt 9.7.2024, Fatura nr.3073+Flete hyrja nr.220+PVMD te mallit date 5.12.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,709 2024-12-17 2024-12-18 144410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/366 dt 21.11.2024   ft nr 2935 /2024 dt 21.11.2024 fh 820 dt 21.11.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 298,800 2024-12-17 2024-12-18 104310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna ANTIEFEKTIVE ETJ  vazh  marr kuader nr 2326/23 dt 12.08.24 kon 3050 dt 20.11.24,fat nr 2977 dt 11.12.24,fh nr 3041 dt 12.12.24,pv dt 12.12.24,
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,400 2024-12-17 2024-12-18 144510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/366 dt 21.11.2024   ft nr 2934 /2024 dt 21.11.2024 fh 823 dt 21.11.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 324 2024-12-17 2024-12-18 144610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/366 dt 21.11.2024   ft nr 2936 /2024 dt 21.11.2024 fh 825 dt 21.11.2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 286,615 2024-12-13 2024-12-17 41810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2689,2891,2808,2809 dat 26.11.2024,flh nr 305,308,306,307 dat 27.11.2024,proces verbal dat 27.11.2024,kontrata nr 1058,1140,894,895 dat 23.10.2024,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,950 2024-12-10 2024-12-16 251810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 54/200  dt 18.10.2024, ft nr 2621/2024 dt 23.10.2024 fh nr 26988 dt 23/10/2024 akt kolaudim date 23/10/2024
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 6,108 2024-12-14 2024-12-16 25510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata  nr.441, datë 20.08.2024,  fatura nr.2800,2801,  datë 03.12.2024, fletë-hyrje nr.123,124, datë 06.12.2024, procesverbal 818,819, datë 06.12.2024.
    Sp. Puke (3330) ALDOSCH - FARMA Puke 237,320 2024-12-13 2024-12-16 28610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/22 dt 8.8.2024,nj fit 2326/18 dt 5.8.2024,fat 2498 dt 10.12.2024,fh 63 dt 11.12.2024,kont 249/9 dt 6.9.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 169,400 2024-12-13 2024-12-16 28810130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 2982 dt 10.12.2024,fh 65 dt 11.12.2024,kont 250/8 dt 6.9.2024
    Sp. Puke (3330) ALDOSCH - FARMA Puke 119,710 2024-12-13 2024-12-16 28710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 2981 dt 10.12.2024,fh 64 dt 11.12.2024,kont 249/8 dt 6.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,682 2024-12-10 2024-12-16 251210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt  20.09.2024, kontrate nr 54/198  dt 18.10.2024, ft nr 2619/2024 dt 23.10.2024 fh nr 26983 dt 23/10/2024 akt kolaudim date 23/10/2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 515,200 2024-12-12 2024-12-13 69610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4553 DT 11.11.2024 FAT NR 2944 DT 25.11.2024 F.H NR 372 DT 25.11.2024