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 Elbasan (0808) ALDOSCH - FARMA Elbasan 138,596 2023-02-10 2023-02-13 7110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 154 dt 17.1.2023 fat nr 97/2023 fh nr 19 dt 17.01.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 271,388 2023-02-09 2023-02-10 7210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 153 dt 17.01.2023 fat nr 96/2023 fh nr 20 dt 17.01.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 49,800 2023-02-06 2023-02-07 2310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.78 dt.17.01.2023 fa n.101 dt.17.01.2023 fh n.6 dt.17.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 31,350 2023-02-02 2023-02-03 4710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/313 dt 18.01.2023 ft nr 110/2023 dt 20.01.2023 fh nr 139 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 270,000 2023-02-02 2023-02-03 4010130512023 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 105/2023 dt 20.01.2023 fh nr 134 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 29,800 2023-02-02 2023-02-03 4610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/317 dt 18.01.2023 ft nr 112/2023 dt 20.01.2023 fh nr 141 dt 20.01.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 1,576 2023-02-02 2023-02-03 2010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONTRATA NR 78 DATE 30.01.2023 FATURA NR 228 DATE 30.01.2023 FH NR 3 DATE 30.01.2023 URDHER NR 38 DATE 02.02.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 43,500 2023-02-02 2023-02-03 3810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 22.07.2022 kont nr 217/315 dt 18.01.2023 ft nr 103/2023 dt 20.01.2023 fh nr 132dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,180 2023-02-02 2023-02-03 4110130512023 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 217/305 dt 18.01.2023 ft nr 106/2023 dt 20.01.2023 fh nr 136 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 125,640 2023-02-02 2023-02-03 4510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6dt 22.07.2022 kont nr 217/315 dt 18.01.2023 ft nr 111/2023 dt 20.01.2023 fh nr 140 dt 20.01.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 152,640 2023-02-02 2023-02-03 3910130512023 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 217/309 dt 18.01.2023 ft nr 104/2023 dt 20.01.2023 fh nr 133 dt 20.01.2023
    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