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

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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 Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2022-12-28 2022-12-29 84810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5094 DT 05.12.2022 UP NR 204 DT 01.04.2022 FAT NR 4303 DT 19.12.2022 F.H NR 446 DT 19.12.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 65,652 2022-12-28 2022-12-29 80510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4313 dt.20.12.2022, fh.nr.265 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1973 dt.20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 223,360 2022-12-28 2022-12-29 379010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 1533/152 dt 21.07.2022dshf nr 1945/411dt 17.11.2022 , kon nr1945/444 dt 25.11.2022, ft nr 4149/2022 dt 01.12.2022 fh nr 22442 dt 01.12.2022
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 118,690 2022-12-28 2022-12-29 32010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 4348/27.12.2022 SPITALI TEPELENE
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 83,600 2022-12-28 2022-12-29 80310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4315 dt.20.12.2022, fh.nr.266 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1972 dt.20.12.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 441,168 2022-12-28 2022-12-29 57710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,kontrata nr.36 dt 21.04.2022,fatura nr.3759/2022+flete hyrje nr.177+PVMD dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,748 2022-12-27 2022-12-28 575610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128dt 26.07.2022 dshf nr 1987/94 dt 17.11.2022 kont nr 1987/125 date 25.11.2022 fat nr 4145/2022 date 01.12.2022 fh nr 22457 date 01.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 107,050 2022-12-27 2022-12-28 39110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente , vazhd kont nr 60/27 dt 18.082022, fat tatim nr 3965 dt 09.11.2022, fh nr 1670 dt 09.11.2022, p.verb dt 09.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 302,400 2022-12-27 2022-12-28 39310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,vazhd kont nr 60/167 dt 19.09.2022, fat tatim nr 3959 dt 08.11.2022, fh nr 1667 dt 08.11.2022, p.verb dt 08.11.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 222,500 2022-12-27 2022-12-28 86810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.12.2022 kontr. fat.4271/2022 fh.308 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2022-12-27 2022-12-28 376310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/355 dt 04.11.2022 kontr 1945/396 dt 17.11.2022 ft nr 4146/2022 dt 01.12.2022 fh nr 22372 dt 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2022-12-27 2022-12-28 575510130492022 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 4144/2022 date 01.12.2022 fh nr 22458 date 01.12.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 210,220 2022-12-27 2022-12-28 86710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr.24.10.2022 fat.4280/2022 fh.307 pvmd
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 4,900 2022-12-27 2022-12-28 62410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1966 dt.05.10.2022 fat n.4207/2022 dt.21.12.2022 fh n.208 dt.21.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 345,600 2022-12-27 2022-12-28 39010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,vazhd kont nr 60/167 dt 19.09.2022, fat tatim nr 3964 dt 09.11.2022, fh nr 1672 dt 09.11.2022, p.verb dt 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,850 2022-12-23 2022-12-27 374610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/97 dt 17.11.2022 kon 1945/437,dt 24.11.22, ft nr 4122/2022,dt 25.11.22, fh 22425 dt 25.11.22
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 122,112 2022-12-22 2022-12-27 71610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/23 date 18.08.2022 fat nr 3963/2022 date 08.11.2022 fh nr 1671 date 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,350 2022-12-23 2022-12-27 374510130492022 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 4121/2022,dt 25.11.22, fh 22455 dt25.11.22
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 21,260 2022-12-22 2022-12-23 26210130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 412 dt 12.12.22, fatur 4277 dt 14.12.22, PV marrje malli dorez 14.12.22, fh 46 dt 14.12.22
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 35,338 2022-12-22 2022-12-23 48910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr1532/128 dt 26.07.2022 kontrate nr 1086 dt 12.12.2022 lik i fat nr 4224/2022 fh nr 107 dt 20.12.2022