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

  • Institution List
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  • Supplier List
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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 632,408,070.00 4,046 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 105,194 2023-05-10 2023-05-11 90110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilaçe dhe materiale mjekesore, kontrate nr 25/264 dt 27.3.2023 mk nr 1533/152 dt 19.7.2022 ft nr 749/2023 dt 30.3.2023 fh nr 23300 dt 30.3.2023 akt kolaudimi dt 30.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,700 2023-05-10 2023-05-11 88610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilace dhe materiale mjeksore , Mk nr.1533/152 dt 19.7.22 , kont nr.25/148 dt 23.2.23 , ft nr.754/2023 dt 30.3.23 , fh nr.23297 dt 30.3.23
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 90,740 2023-05-09 2023-05-10 30510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 557 dt 20.03.2023 fat nr 838/2023 fh nr 124 dt 11.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 380 2023-05-09 2023-05-10 30410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,627dt 30.03.2023fature 708/2023 fh nr,125 dt.11.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 65,900 2023-05-09 2023-05-10 228610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1516 DT 12.04.2023 UP NR 204 DT 01.04.2023 FAT NR 803 DT 13.04.2023 F.H NR 111 DT 13.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2023-05-09 2023-05-10 230610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 752 DT 22.02.2023 UP NR 204 DT 01.04.2023 FAT NR 873 DT 13.04.2023 F.H NR 113 DT 13.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,475 2023-05-09 2023-05-10 225610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1518 DT 12.03.2023 UP NR 204 DT 01.04.2023 FAT NR 801 DT 13.04.2023 F.H NR 109 DT 13.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 155,520 2023-05-09 2023-05-10 229610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 461 DT 02.02.2023 UP NR 204 DT 01.04.2023 FAT NR 861 DT 13.04.2023 F.H NR 112 DT 13.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 34,226 2023-05-09 2023-05-10 227610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1517 DT 12.04.2023 UP NR 204 DT 01.04.2023 FAT NR 802 DT 13.04.2023 F.H NR 110 DT 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2023-05-05 2023-05-09 82710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2022 ft nr 647/2023 dt 20.03.2023 fh nr 23250 dt 20.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 319,900 2023-05-08 2023-05-09 19110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2722 dt.21.12.2022 fat n.906/2023 dt.19.04.2023 fh n.67 dt.19.04.2023
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 303,681 2023-05-08 2023-05-09 16110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR 952 DHE 951 DATE 25.04.2023,FH NR 28 DHE 29 DATE 26.04.2023,PROC VERBAL KOL MALLI DT 26.04.2023,KONT NR 41/64 DHE 40/67 DT 25.04.2023,UB NR 4963.
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 3,100 2023-05-05 2023-05-08 10110130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 864 dt 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2023-05-03 2023-05-05 74810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/355 dt 16.11.2022 ft nr 584/2023 dt 13.03.2023 fh nr 23050 dt 16.03.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 68,055 2023-05-02 2023-05-04 26810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 447 dt 20.03.2023 fl hyrje nr 75 dt 20.03.2023 kontrate 851 dt 23.02.2023 prverbal marrje ne dorezim tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-05-03 2023-05-04 75110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/114 dt 15.07.2022 dshf nr 26/175 dt 01.03.2023 kont nr 26/193 dt 08.03.2023 ft nr 582/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 48,413 2023-05-03 2023-05-04 25110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.770/2023 fh.103 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2023-05-02 2023-05-03 73710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/453 dt 25.11.2023 ft nr 569/2023 dt 10.03.2023 fh nr 23189 dt 10.03.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,491 2023-04-27 2023-05-02 24610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 771 dt 06.04.2023 fl hyrje nr 99 dt 06.04.2023 kontrata nr 1421 dt 06.04.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 81,510 2023-04-27 2023-05-02 24710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 772/2023 dt 06.04.2023 fl hyrje nr 98 dt 06.04.2023 kontrata nr 1420 dt 06.04.2023 tender i ministrise