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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    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
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 162,000 2023-02-15 2023-02-16 5410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUT LIDH KON NR 1532/129 26.07.22 UP NR 203 DT 01.04.22,KON NR 139 DT 24.01.23,FAT NR 138 DT 30.01.23,FH NR19 DT 30.01.23 UB 45595
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 91,217 2023-02-14 2023-02-15 15910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS kont nr 217/486 dt 08.02.2023 ft nr 335/2023 dt 08.02.2023 fh nr 208 dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,242 2023-02-13 2023-02-15 6410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/295dt 21.10.2022 ft nr 4263/2022 dt 13.12.2022 fh nr 22563 dt 14.12.2022
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 4,980 2023-02-10 2023-02-14 2410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.23.01.2023,fatura nr.93/2023 dt.30.01.2023,fh. nr.12 dt.31.01.2023, pvmd dt.31.01.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,120 2023-02-13 2023-02-14 6710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/230 dt 11.10.2022 ft nr 4264/2022 dt 13.12.2022 fh nr 22561 dt 14.12.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 91,400 2023-02-13 2023-02-14 3810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr. fat.35/2023 fh.1 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 182,800 2023-02-13 2023-02-14 4210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr. fat.188/2023 fh.9 pvmd
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 62,640 2023-02-13 2023-02-14 3610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.20 dt.24.01.2023, lik.fat.nr.95/2023 dt.30.01.2023, fl.hyrje nr. 17 dt.30.01.2023, proc.verb.marrje ne dore.dt.30.01.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 38,570 2023-02-10 2023-02-13 2910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA BLERJE MEDIKAMENTE KONTRATA NR 77 DATE 30.01.2023 FATURA NR 229 DATE 30.1.2023 FH NR 2 DATE 30.01.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 138,596 2023-02-10 2023-02-13 7110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 154 dt 17.1.2023 fat nr 97/2023 fh nr 19 dt 17.01.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 271,388 2023-02-09 2023-02-10 7210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 153 dt 17.01.2023 fat nr 96/2023 fh nr 20 dt 17.01.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-02-06 2023-02-07 2310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.78 dt.17.01.2023 fa n.101 dt.17.01.2023 fh n.6 dt.17.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 31,350 2023-02-02 2023-02-03 4710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/313 dt 18.01.2023 ft nr 110/2023 dt 20.01.2023 fh nr 139 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 270,000 2023-02-02 2023-02-03 4010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/307 dt 18.01.2023 ft nr 105/2023 dt 20.01.2023 fh nr 134 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 29,800 2023-02-02 2023-02-03 4610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/317 dt 18.01.2023 ft nr 112/2023 dt 20.01.2023 fh nr 141 dt 20.01.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 1,576 2023-02-02 2023-02-03 2010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONTRATA NR 78 DATE 30.01.2023 FATURA NR 228 DATE 30.01.2023 FH NR 3 DATE 30.01.2023 URDHER NR 38 DATE 02.02.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 43,500 2023-02-02 2023-02-03 3810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 22.07.2022 kont nr 217/315 dt 18.01.2023 ft nr 103/2023 dt 20.01.2023 fh nr 132dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,180 2023-02-02 2023-02-03 4110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/305 dt 18.01.2023 ft nr 106/2023 dt 20.01.2023 fh nr 136 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 125,640 2023-02-02 2023-02-03 4510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6dt 22.07.2022 kont nr 217/315 dt 18.01.2023 ft nr 111/2023 dt 20.01.2023 fh nr 140 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 152,640 2023-02-02 2023-02-03 3910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/309 dt 18.01.2023 ft nr 104/2023 dt 20.01.2023 fh nr 133 dt 20.01.2023