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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 648,000 2023-02-02 2023-02-03 4210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/301 dt 18.01.2023 ft nr 108/2023 dt 20.01.2023 fh nr 137 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,251 2023-02-02 2023-02-03 4310130512023 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 217/303 dt 18.01.2023 ft nr 107/2023 dt 20.01.2023 fh nr 136 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 6,300 2023-02-02 2023-02-03 4410130512023 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 217/299 dt 18.01.2023 ft nr 109/2023 dt 20.01.2023 fh nr 138 dt 20.01.2023
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 696,040 2023-01-30 2023-01-31 1510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.1523 dt 01.04.2022 NJF dt 15.07.2022 MK nr.1532/128 dt 26.07.2022 Aut.per lidhje kont 26.07.22 kont nr.30 dt 12.01.2023 fat nr.55/2022 fh nr.1 pv marrje ne dorezim dt 12.01.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 236,177 2023-01-27 2023-01-30 2510130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 8,359 2023-01-27 2023-01-30 2410130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 72 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 646,176 2023-01-19 2023-01-20 403510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 kerkese DSHF 1987/200 dt 19.12.2022 kontrate 1987/229 dt 22.12.2022 ft 4358/2022 dt 28.12.2022 fh 22746 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 92,424 2023-01-18 2023-01-19 397710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128dt 09.08.2022 kerkese dshf rn 1987/95 dt 17.11.2022 kontr 1987/167 dt 12.12.2022 ft nr 4317 dt 19.12.2022 fh nr 22618 dt 20.12.2022 akt kol 1912.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 468,000 2023-01-18 2023-01-19 406510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/168 dt 11.10.2022 kerkese dshf rn 1987/170 dt 13.12.2022 kontr 1987/206 dt 20.12.2022 ft nr 4278dt 23.12.2022 fh nr 22736 dt 23.12.2022 akt kol 23.12.2022
    Sp. Mat (0625) ALDOSCH - FARMA Mat 699,900 2023-01-18 2023-01-19 46510130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.1533/152 Dt.19.07.2022.Aut.M.Sh.1533/157 Dt.21.07.2022.Kontr.Nr.58 Dt.07.10.2022.Fat.Nr.3897/2022 Dt.30.10.2022.Fl.Hyrje Nr.100 e Proc.verb.dorez.Dt.30.10.2022.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 75,315 2023-01-14 2023-01-17 46410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.1533/152 Dt.19.07.2022.Aut.M.Sh.1533/157 Dt.21.07.2022.Kontr.Nr.58 Dt.07.10.2022.Fat.Nr.3677/2022 Dt.07.10.2022.Fl.Hyrje Nr.70 e Proc.verb.dorez.Dt.07.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,180 2023-01-13 2023-01-16 408510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 DSHF nr 1945/230 dt 11.10.2022.kont nr 1945/294 dt 21..10.2022 fat nr 4183/2022 dt 07.12.2022.fh nr 22496 dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 306,240 2023-01-12 2023-01-13 396410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2229/58 dt 16.12.21, kerk nr 63/61dt 06.12.2022, kont nr 4256date 13.12.2022 fat nr 4256/2022 date 13.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,858 2023-01-12 2023-01-13 408110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/229 dt 11.10.2022 kont nr 1945/295 date 21.10.2022 fat nr 4182/2022 date 07.12.2022 fh nr 22215 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-01-11 2023-01-12 406410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/114 dt 15.07.2022 dshf nr 198798 dt 1711.2022 kont nr 1987/125 date 25.11.2022 fat nr 4426/2022 date 30.12.2022 fh nr22774 date 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,500 2023-01-09 2023-01-11 388410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1945/323 date 27.10.2022 kont 1945/342 date 2.11.2022 fat nr 4265 date 13.12.2022 fh nr 22562 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-01-09 2023-01-11 389710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/125 date 25.11.2022 fat nr 4259/2022 date 13.12.2022 fh nr 22564 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,001 2023-01-09 2023-01-11 388510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/94 date 17.1.2022 kont 1987/142 date 02.12.2022 fat nr 4258 date 13.12.2022 fh nr 22559 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,850 2023-01-09 2023-01-11 388710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/97 date 17.11.2022 kont nr 1987/119 date 24.11.2022 fat nr 4257/2022 date 13.12.2022 fh nr 22558 date 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,443 2023-01-09 2023-01-11 388910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/63 date 3.11.2022 kont nr 1987/78 date 11.11.2022 fat nr 4262 date 13.12.2022 fh nr 22555 date 14.12.2022