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

  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,747 2023-01-09 2023-01-11 388810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/94 date 17.11.2022 kont 1987/124 date 25.11.2022 fat nr 4260 date 13.12.2022 fh nr 22557 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 167,869 2023-01-10 2023-01-11 392610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1945/444 date 25.11.2022 fat nr 4377/2022 date 23.12.2022 fh nr 22596 date 23.12.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 446,200 2023-01-10 2023-01-11 65910130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.2722 dt.21.12.2022 fat n.4363/2022 dt.21.12.2022 fh n.210 dt.21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 644,952 2023-01-09 2023-01-11 388010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/444 date 25.11.2022 fat nr 4311 date 16.12.2022 fh nr 22596 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,582 2023-01-06 2023-01-09 387210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/129 dt 26.07.22 dshf nr 1987/96 dt 17.11.2022 kont nr 1987/136dt 01.12.2022 ft nr 42612/2022 dt 13.12.2022fh nr 22553 dt 13.12.2022
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 67,250 2023-01-05 2023-01-06 51910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamenta marreveshja kuader Mshms NR1533/176 PROT DT 10.08.2022 kontrate furnizimi nr1165 dt28.12.2022 lik fat nr 4416/2022 fh nr 115 dt28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,380 2023-01-04 2023-01-05 382310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1532/129 dt 26.07.2022 dshf nr 1987/96 dt 1711.2022 kon 1987 dt 01.12.22, ft nr 4189/2022,dt 07.12.22, fh 22495 dt 07.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 411,300 2023-01-04 2023-01-05 382010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 Dshf nr 1945/348 dt 03.11.2022 kont nr 1945/453 dt 25.11.2022 ft nr 4220/2022 dt 07.12.2022 fh nr 22499 dt 22.12.2022 akt kol 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,300 2023-01-04 2023-01-05 381410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 Dshf nr 1987 dt 17.11.2022 kont nr 1987/142 dt 02.12.2022 ft nr 4213/2022 dt 07.12.2022 fh nr 22493dt 07.12.2022 akt kol 07.12.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 213,249 2022-12-29 2023-01-04 71010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK 4329 DT 27.12.2022,F HYRJE NR 286 DT 27.12.2022,KONTRATE 685/15 DT 27.12.2022,AKT KOLAUDIM DT 27.12.2022,BARNA
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 106,260 2022-12-29 2022-12-30 64710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mat mjekimi Kont n.2721 dt.21.12.2022 fat n.4215/2022 dt.21.12.2022 fh n.209 dt.21.12.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 274,200 2022-12-29 2022-12-30 50710130842022 Ilaçe dhe materiale mjeksore fat nr 4394 dt 28.12.2022,fl-hyrja nr 238 dat 28.12.2022 nga spitali sr
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 333,910 2022-12-28 2022-12-30 41710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 4298/2022 DT 19.12.2022
    Spitali Diber (0606) ALDOSCH - FARMA Diber 547,112 2022-12-29 2022-12-30 37710130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/182,1533/192 dt 21.12.2022,periudha 27.12.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 106,319 2022-12-28 2022-12-30 41610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 4293/2022 DT 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 177,650 2022-12-28 2022-12-29 379210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/403 dt 17.11.2022 kon 1945/437,dt 25.11.22, ft nr 4195/2022,dt 06.12.22, fh 22489 dt 06.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 185,319 2022-12-28 2022-12-29 379110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 1533/152 dt 21.07.2022dshf nr 1945/411dt 17.11.2022 , vazhdim kon nr1945/444 dt 25.11.2022, ft nr 4188/2022 dt 07.12.2022 fh nr 22494 dt 07.12.2022
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,450 2022-12-28 2022-12-29 29110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.867, date 12.12.2022, fatura nr.4266, date 12.12.2022, flete-hyrje nr.144, date 13.12.2022, pv marrje dorzim date 13.12.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 225,000 2022-12-28 2022-12-29 39710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/191 date 8.11.2022 fat nr 4162/2022 date 2.12.2022 fh nr 1736 date 2.12.2022 pv 2.12.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 51,840 2022-12-28 2022-12-29 84610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4328 dt 20.12.2022 fl hyrje nr 255 dt 20.12.2022 kontrata nr 4828 dt 20.12.2022 prverbal marrje ne dorezim tender i ministrise