Treasury Transactions 2019-2024

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Transactions Value:

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
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 270,004 2023-03-17 2023-03-20 9710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 805 DT 27.02.2023 FAT NR 413 DT 27.02.2023 F.H NR 47 DT 27.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2023-03-17 2023-03-20 9810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 752 DT 22.02.2023 FAT NR 457 DT 27.02.2023 F.H NR 50 DT 27.02.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 50,880 2023-03-17 2023-03-20 14610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 446 dt 02.03.2023 fl hyrje nr 52 dt 02.03.2023 kontraat nr 850 dt 23.02.2023 prverbal marrje ne dorezim tender ministrise
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,450 2023-03-17 2023-03-20 9010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 461 DT 02.02.2023 FAT NR 319 DT 21.02.2023 F.H NR 34 DT 21.02.2023
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 26,319 2023-03-16 2023-03-20 7010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.02.2023,fatura nr.452/2023 dt.08.03.2023,fh. nr.29 dt.09.03.2023, pvmd dt.09.03.2023.
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 17,171 2023-03-13 2023-03-15 6310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.178/1 dt 21.02.2023, fat nr.13 dt 21.02.2023, fh nr.13 dt 21.02.2023, pv marrje ne dorezim 21.02.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 131,281 2023-03-13 2023-03-15 12410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 411 DT 02.03.2023,F HYRJE NR 40 DT 02.03.2023,KONTRATE NR 1/8 DT 02.02.2023,AKT KOLAUDIM DT 02.03.2023,BLERJE BARNA
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 23,708 2023-03-09 2023-03-10 8310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DT 27.02.2023,FH NR 8 DATE 28.02.2023,PROC VERBAL KOL MALLI DT 28.02.2023,KONT NR 40/43 DT 10.02.2023,UB NR 4865,PER BLERJE MEDIKAMENTE.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 378 2023-03-07 2023-03-08 8510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.17+FATURA NR.320 DT.07.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 274,200 2023-03-07 2023-03-08 8710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.31+FATURA NR.303 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 51,866 2023-03-07 2023-03-08 8810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.32+FATURA NR.428 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 274,200 2023-03-07 2023-03-08 8910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.33+FATURA NR.477 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,334 2023-03-07 2023-03-08 8610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.18+FATURA NR.321 DT.07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,880 2023-03-06 2023-03-07 18610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/240 dt 28.12.2022 kont nr 26/21 dt 11.01.2023 ft nr 67/2023 dt 13.01.2023 fh nr 22850 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2023-03-06 2023-03-07 18510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/240 dt 28.12.2022 kont nr 26/21 dt 11.01.2023 ft nr 68/2023 dt 13.01.2023 fh nr 22839 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,963 2023-03-02 2023-03-03 16510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 1987/167dt 12.12.2022 ft nr 70/2023 dt 13.01.2023 fh nr 22837 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 478,272 2023-03-02 2023-03-03 16610130492023 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 69/2023 dt 13.01.2023 fh nr 22840 dt 13.01.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 202,248 2023-02-28 2023-03-01 8810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.235/2023 fh.32 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 26,543 2023-02-28 2023-03-01 8510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.238/2023 fh.29 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,175 2023-02-28 2023-03-01 8710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.234/2023 fh.31 pvmd