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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  • 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 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
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 274,200 2023-03-07 2023-03-08 8910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.33+FATURA NR.477 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,334 2023-03-07 2023-03-08 8610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.18+FATURA NR.321 DT.07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,880 2023-03-06 2023-03-07 18610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/240 dt 28.12.2022 kont nr 26/21 dt 11.01.2023 ft nr 67/2023 dt 13.01.2023 fh nr 22850 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2023-03-06 2023-03-07 18510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/240 dt 28.12.2022 kont nr 26/21 dt 11.01.2023 ft nr 68/2023 dt 13.01.2023 fh nr 22839 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,963 2023-03-02 2023-03-03 16510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 1987/167dt 12.12.2022 ft nr 70/2023 dt 13.01.2023 fh nr 22837 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 478,272 2023-03-02 2023-03-03 16610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 1987/200 dt 19.12.2022 kont nr 1987/229 dt 22.12.2022 ft nr 69/2023 dt 13.01.2023 fh nr 22840 dt 13.01.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 202,248 2023-02-28 2023-03-01 8810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.235/2023 fh.32 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 26,543 2023-02-28 2023-03-01 8510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.238/2023 fh.29 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,175 2023-02-28 2023-03-01 8710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.234/2023 fh.31 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,527 2023-02-28 2023-03-01 8410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.237/2023 fh.28 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 627 2023-02-28 2023-03-01 8610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.236/2023 fh.30 pvmd
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 70,380 2023-02-24 2023-02-28 5210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/116 dt 26.07.2022,kontr 32/1 dt 12.01.2023,fat 62/2023 dt 12.01.2023,fl hyr nr 30 dt 12.01.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 14,580 2023-02-27 2023-02-28 5910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 461 DT 02.02.2023 UP NR 204 DT 01.04.2022 FAT NR 185 DT 06.02.2023 F.H NR 18 DT 06.02.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,265 2023-02-22 2023-02-24 7410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 500 dt 31.01.2023 medikamente fat 221 dt 01.02.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 29,160 2023-02-22 2023-02-24 7310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 390 dt 01.022023 medikamente fat 219 dt 01.02.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 139,600 2023-02-22 2023-02-23 5910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, lot 120 Magnesium sulphate, vzhd MK 1533/152 dt19.07.22, kont 485 dt13.02.23, fat 244/2023 dt13.02.23, FH 1648 dt14.02.23, pv dt 14.02.23
    Sp. Berati (0202) ALDOSCH - FARMA Berat 35,209 2023-02-22 2023-02-23 7510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 389 dt 24.01.2023 fat 220 dt 01.02.2023 medikamente
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 4,605 2023-02-20 2023-02-21 4110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.19 dt.24.01.2023, lik.fat.nr.94/2023 dt.30.01.2023, fl.hyrje nr. 16 dt.30.01.2023, proc.verb.marrje ne dore.dt.30.01.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 489,500 2023-02-17 2023-02-21 7210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 222 dt 01.02.2023 fl hyrje nr 27 dt 01.02.2023 ub nr 13 dt 01.02.2023 kontrata 504 dt 31.01.2023 prverbal marrje dorezim
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 139,600 2023-02-17 2023-02-20 5910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.243 dt.01.02.2023, FH nr.31 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, kontr.nr.57 dt.11.01.2023