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

  • 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 575,809,886.00 3,686 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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 25,350 2022-06-23 2022-06-28 38510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2800 dt 15.06.2022 fl hyrje nr 126 dt 15.06.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,611 2022-06-23 2022-06-28 38410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2779 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 2102 dt 03.06.2022 prverbal marrje ne dorezim
    Spitali Fier (0909) ALDOSCH - FARMA Fier 180,400 2022-06-22 2022-06-23 39210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.04.04.2022 fat.2515/2022 fh.109 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 405,900 2022-06-22 2022-06-23 188610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2591/2022 dt 23.05.2022 fh nr 21168 dt 23.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,200 2022-06-22 2022-06-23 188310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 780/4 dt 08.03.2022,MK 458/471 dt 17.06.2020 fat 2588/2022 dt23.05.2022 fh 21166 dt 23.5.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 239,932 2022-06-22 2022-06-23 37310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 141 dt 25.01.2022 Fat nr 2565/2022 dt 18.05.2022 Fh nr 145 dt 18.05.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 14,700 2022-06-22 2022-06-23 39510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.07.04.2022 fat.2518/2022 fh.112 pvmd
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 608,400 2022-06-21 2022-06-22 30410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2513 DT 16.05.2022 F.H NR 149 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 234,060 2022-06-21 2022-06-22 30710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2062 DT 16.05.2022 FAT NR 2552 DT 16.05.2022 F.H NR 150 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 30,972 2022-06-21 2022-06-22 30510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2061 DT 16.05.2022 FAT NR 2554 DT 16.05.2022 F.H NR 152 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 109,570 2022-06-21 2022-06-22 30610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2063 DT 16.05.2022 FAT NR 2553 DT 16.05.2022 F.H NR 151 DT 16.05.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 93,600 2022-06-20 2022-06-21 19210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 1275 DT 13.12.2021 FATURE NR 2559 DT 01.06.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 421,200 2022-06-17 2022-06-20 47410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/435 dt 24.02.2022 fat nr 2506/2022 dt 11.05.2022 fh nr 258 dt 11.05.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 591,000 2022-06-17 2022-06-20 32710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2730 DT 09.06.2022,F HYRJE NR 123 DT 09.06.2022,KONTRATE NR 3/16 DT 11.03.2022,AKT KOLAUDIM DT 09.06.2022,MATERIALE MJEKIMI
    Sp. Berati (0202) ALDOSCH - FARMA Berat 702,000 2022-06-16 2022-06-20 36110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2706 dt 07.06.2022 fl hyrje nr 111 dt 07.06.2022 kontrata nr 679 dt 24.02.2022 prverbal marrje ne dorezim tender i ministrise
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 26,052 2022-06-16 2022-06-17 36610130232022 Ilaçe dhe materiale mjeksore 1013023b2barna gjaku etj, mk 458/47 dt 17.06.2020 aut lidhje kon 458/48 dt 17.06.2020 njf fit app 35 dt 15.06.2020 kon 1105 dt 24.05.2022, fat 2529/2022 dt 30.05.2022, fh 1268 dt 31.05.2022, pcv md 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 586,300 2022-06-15 2022-06-16 181410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2409/2022 dt 29.04.2022 fh nr 21037 dt 29.04.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 469,702 2022-06-13 2022-06-14 27010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.932 dt.30.05.2022 fat nr.2619/2022 dt.01.06.2022 fh nr.73 dt.01.06.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,730 2022-06-13 2022-06-14 27110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.931 dt.30.05.2022 fat nr.2620/2022 dt.01.06.2022 fh n.74 dt.01.06.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 331,910 2022-06-13 2022-06-14 32210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2612 DT 31.05.2022,F HYRJE NR 122 DT 31.05.2022,AKT KOLAUDIMI DT 31.05.2022,KONTRATE NR 3/16 DT 11.03.2022,MEDIKAMENTE