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.
    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
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 34,275 2023-04-07 2023-04-11 5210130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna gjaku marr kuader nr 1533/152 dt 19..7.2022,auto nr 656 dt 27.07.2022,kon nr 295 dt 24.03.2023 fat nr 684/2023 dt 24.03.2023 pv dt 24.03.2023,fh nr 2 dt 24.03.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 483 2023-04-07 2023-04-11 16910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 689 DT 24.03.2023,F HYRJE NR 61 DT 24.03.2023,KONTRATE NR 1/8 DT 02.02.2023,AKT KOALUDIM DT 24.03.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 6,665 2023-04-07 2023-04-11 9610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA 10/7 DT 20.02.2023, FATURE 389/2023 DT 24.03.2023, FH NR 26 DT 24.03.2023, PV KOLAUDIMI DT 24.03.2023.
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 32,038 2023-04-07 2023-04-11 5310130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna Antiefektive etj marr kuade nr 1532/128 dt 26.7.2022,auto lidhje kon nr 664 dt 28.07.2022,kon nr 3 dt 24.03.2023,fat nr 685/2023 dt 24.03.2023 pv dt 24.03.2023,fh nr 3 dt 24.03.2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 10,450 2023-04-06 2023-04-07 6110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 111 dt 16.03.23, fature 674 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 16 dt 23.03.23
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 8,046 2023-04-06 2023-04-07 6210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 112 dt 16.03.23, fature 674 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 17 dt 23.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2023-04-05 2023-04-07 45310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 26/76,dt 25.01.2023, ft nr 327/2023,dt 07.02.23, fh 23002,dt 07.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 147,552 2023-04-05 2023-04-06 45710130492023 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 326 dt 7.2.2023 fh 23007 dt 7.2.2023
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 164,520 2023-04-05 2023-04-06 9410130722023 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.745/2023 dt.29.03.2023, fl.hyrje nr. 44 dt.29.03.2023, proc.verb.marrje ne dore.dt.29.03.2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,870 2023-04-04 2023-04-05 6010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 113 dt 16.03.23, fature 659 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 15 dt 23.03.23
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 32,533 2023-04-04 2023-04-05 8010130692023 Ilaçe dhe materiale mjeksore 1013069 up nr.14 date 20.03.2023,preven perllog fond,procesverbal,fat nr.445 date 27.03.2023,flet hyrje nr.13 date 27.03.2023
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 182,800 2023-04-04 2023-04-05 7910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.402 date 27.03.2023,flet hyrje nr.12 date 27.03.2023,kontrate nr.431/19 date 23.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 47,206 2023-03-31 2023-04-03 13410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 750 DT 22.02.2023 UP NR 204 DT 01.04.2022 FAT NR 513 DT 02.03.2023 F.H NR 54 DT 02.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,750 2023-03-31 2023-04-03 13210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 805 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 511 DT 02.03.2023 F.H NR 53 DT 02.03.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 86,496 2023-03-30 2023-04-03 18910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 509 dt 20.03.2023 fl hyrje nr 74 dt 20.03.2023 kontrata nr 850 dt 23.02.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 391,984 2023-03-31 2023-04-03 19910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 657 dt 20.03.2023 fl hyrje nr 73 dt 20.03.2023 u blerje nr 34 dt 20.03.2023 kontrata nr 1216 dt 20.03.2023 prverbal marrje ne dorezim tender i ministrise
    Spitali Fier (0909) ALDOSCH - FARMA Fier 548,400 2023-03-31 2023-04-03 17210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr. fat.434/2023 fh.61 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 708,350 2023-03-31 2023-04-03 17310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr. fat.438/2023 fh.62 pvmd
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,080,000 2023-03-30 2023-03-31 28010130512023 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 629 dt 17.3.2023 fh 292 dt 17.3.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 86,496 2023-03-30 2023-03-31 19010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 657 dt 20.03.2023 fl hyrje nr 73 dt 20.03.2023 ublerje nr 34 dt 20.03.2023 kontrat nr 1216 dt 20.03.2023 tender i ministrise