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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 14,630 2023-03-23 2023-03-27 8810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/175 dt 09.08.2022,kontr 205/1 dt 23.02.2023,fat 419/2023 dt 28.02.2023,fl hyr nr 34 dt 28.02.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 25,660 2023-03-24 2023-03-27 13710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.384 DT 27.02.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 470 DHE 612 DT 15.03.2023 ,FH NR 58 DHE 77 DT 15.03.23
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 488,836 2023-03-23 2023-03-24 7110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.176 dt 14.02.2023 NJF dt 14.02.2023 fat nr.377/2023 fh nr.12 pv marrje ne dorezim dt 21.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2023-03-20 2023-03-24 33710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1532/128 dt 26.07.2022 dshf nr 26/27dt 12.01.2023 kont nr 26/27 dt 25.01.2023.ft nr 211/2023 dt 26.01.2023 fh nr 22945 dt 26.01.2023
    Sp. Has (1812) ALDOSCH - FARMA Has 26,814 2023-03-21 2023-03-24 6310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.407/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.26 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher blerja nr.291/5 dt.30.01.2023.kont nr.291/4 dt.12.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 5,974 2023-03-21 2023-03-24 6210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.406/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.25 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher blerja nr.297/5 dt.01.02.2023.kont nr.297/4 dt.12.01.2023.Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 2,717 2023-03-21 2023-03-24 6110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.405/2023 dt.28.02.2023 "Blerje ilaçe" ,flet-hyrje nr.24 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,urdher kerkes blerja nr.316/5 dt.30.01.2023.kont nr.316/4 dt.24.01.2023.Spitali Has
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 58,938 2023-03-16 2023-03-20 17310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,276dt02.02.2023fature 245/2023dt.10.02.2023 fl hr nr,58 dt.10.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 125,640 2023-03-17 2023-03-20 9610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 462 DT 02.02.2023 FAT NR 414 DT 27.02.2023 F.H NR 48 DT 27.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 270,004 2023-03-17 2023-03-20 9710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 805 DT 27.02.2023 FAT NR 413 DT 27.02.2023 F.H NR 47 DT 27.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2023-03-17 2023-03-20 9810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 752 DT 22.02.2023 FAT NR 457 DT 27.02.2023 F.H NR 50 DT 27.02.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 50,880 2023-03-17 2023-03-20 14610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 446 dt 02.03.2023 fl hyrje nr 52 dt 02.03.2023 kontraat nr 850 dt 23.02.2023 prverbal marrje ne dorezim tender ministrise
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,450 2023-03-17 2023-03-20 9010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 461 DT 02.02.2023 FAT NR 319 DT 21.02.2023 F.H NR 34 DT 21.02.2023
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 26,319 2023-03-16 2023-03-20 7010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.02.2023,fatura nr.452/2023 dt.08.03.2023,fh. nr.29 dt.09.03.2023, pvmd dt.09.03.2023.
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 17,171 2023-03-13 2023-03-15 6310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.178/1 dt 21.02.2023, fat nr.13 dt 21.02.2023, fh nr.13 dt 21.02.2023, pv marrje ne dorezim 21.02.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 131,281 2023-03-13 2023-03-15 12410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 411 DT 02.03.2023,F HYRJE NR 40 DT 02.03.2023,KONTRATE NR 1/8 DT 02.02.2023,AKT KOLAUDIM DT 02.03.2023,BLERJE BARNA
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 23,708 2023-03-09 2023-03-10 8310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DT 27.02.2023,FH NR 8 DATE 28.02.2023,PROC VERBAL KOL MALLI DT 28.02.2023,KONT NR 40/43 DT 10.02.2023,UB NR 4865,PER BLERJE MEDIKAMENTE.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 378 2023-03-07 2023-03-08 8510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.17+FATURA NR.320 DT.07.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 274,200 2023-03-07 2023-03-08 8710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.31+FATURA NR.303 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 51,866 2023-03-07 2023-03-08 8810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.32+FATURA NR.428 DT.27.02.2023