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 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
    Sp. Mat (0625) ALDOSCH - FARMA Mat 699,900 2023-01-18 2023-01-19 46510130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.1533/152 Dt.19.07.2022.Aut.M.Sh.1533/157 Dt.21.07.2022.Kontr.Nr.58 Dt.07.10.2022.Fat.Nr.3897/2022 Dt.30.10.2022.Fl.Hyrje Nr.100 e Proc.verb.dorez.Dt.30.10.2022.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 75,315 2023-01-14 2023-01-17 46410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.1533/152 Dt.19.07.2022.Aut.M.Sh.1533/157 Dt.21.07.2022.Kontr.Nr.58 Dt.07.10.2022.Fat.Nr.3677/2022 Dt.07.10.2022.Fl.Hyrje Nr.70 e Proc.verb.dorez.Dt.07.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,180 2023-01-13 2023-01-16 408510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 DSHF nr 1945/230 dt 11.10.2022.kont nr 1945/294 dt 21..10.2022 fat nr 4183/2022 dt 07.12.2022.fh nr 22496 dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 306,240 2023-01-12 2023-01-13 396410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2229/58 dt 16.12.21, kerk nr 63/61dt 06.12.2022, kont nr 4256date 13.12.2022 fat nr 4256/2022 date 13.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,858 2023-01-12 2023-01-13 408110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/229 dt 11.10.2022 kont nr 1945/295 date 21.10.2022 fat nr 4182/2022 date 07.12.2022 fh nr 22215 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-01-11 2023-01-12 406410130492022 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 4426/2022 date 30.12.2022 fh nr22774 date 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,500 2023-01-09 2023-01-11 388410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1945/323 date 27.10.2022 kont 1945/342 date 2.11.2022 fat nr 4265 date 13.12.2022 fh nr 22562 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-01-09 2023-01-11 389710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/125 date 25.11.2022 fat nr 4259/2022 date 13.12.2022 fh nr 22564 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,001 2023-01-09 2023-01-11 388510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/94 date 17.1.2022 kont 1987/142 date 02.12.2022 fat nr 4258 date 13.12.2022 fh nr 22559 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,850 2023-01-09 2023-01-11 388710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/97 date 17.11.2022 kont nr 1987/119 date 24.11.2022 fat nr 4257/2022 date 13.12.2022 fh nr 22558 date 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,443 2023-01-09 2023-01-11 388910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kerkese nr 1987/63 date 3.11.2022 kont nr 1987/78 date 11.11.2022 fat nr 4262 date 13.12.2022 fh nr 22555 date 14.12.2022
    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