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

    Results

    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 228,500 2022-12-12 2022-12-13 72710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 4025 DT 14.11.2022 F.H NR 384 DT 14.11.2022
    Sp. Laç (2019) ALDOSCH - FARMA Laç 11,559 2022-12-12 2022-12-13 55610130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace dhe mater mjeksore sipas kontr nr 249/13 dt 02.12.2022 ft nr 4209/2022 dt 07.12.2022 fh nr 78 dt 07.12.2022 pv kolaudim malli dt 07.12.2022
    Sp. Laç (2019) ALDOSCH - FARMA Laç 219,150 2022-12-12 2022-12-13 55710130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace dhe mater mjeksore sipas kontr nr 250/15 dt 02.12.2022 ft nr 4210/2022 dt 07.12.2022fh nr 79 dt 07.12.2022 pv kolaudim malli dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,562 2022-12-12 2022-12-13 359310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/58 dt 02.11.2022 Kontrate 1987/78dt 1111.2022 ft 4015/2022 dt 14.11.2022 fh 22354 dt 14.11.2022 akt kolaud 14.11.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 443,381 2022-12-12 2022-12-13 104510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 4171/2022 date 05.12.2022 fh nr 82 date 05.12.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 324,000 2022-12-12 2022-12-13 80810130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/116 dt 15.07.2022,njof fit app 98 dt 18.07.2022, mk 1532/114 dt 15.07.2022, kontr 2674 dt 23.11.2022, fat 4043 dt 24.11.2022, fh 1503 dt 24.11.2022, pcv md 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,500 2022-12-12 2022-12-13 360110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022, kerk Dshf nr 1945/323 dt 27.10.2022, kont nr 1945/324 date 02.11.2022 fat nr 3932/2022 date 09.11.2022 fh nr 22325 date 09.11.2022, akt kolaud. dt 09.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2022-12-09 2022-12-12 72310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 3873 DT 28.10.2022 F.H NR 359 DT 28.10.2022
    Sp. Puke (3330) ALDOSCH - FARMA Puke 79,650 2022-12-07 2022-12-12 26710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,f.tat 4027 dt 24.11.2022,fh 61 dt 24.11.2022 ,kont 319/7 dt 23.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 332,388 2022-12-09 2022-12-12 71010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3818 DT 21.10.2022 F.H NR 347 DT 21.10.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 116,523 2022-12-07 2022-12-09 26410130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente Up nr.1523 dt 01.04.2022 fat nr.4020/2022 dt 23.11.2022 fh nr.29 dt 23.11.2022 pv marrje ne dorezim 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 24,720 2022-12-07 2022-12-09 355010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre mk nr 1958/21 dt 26.08.2020 dshf nr 1930/2 dt 26.07.2022 kont nr 1930/4 date 12.08.2022 fat nr 3388/2022 date 09.11.2022 fh nr 22308 date 09.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 267,000 2022-12-06 2022-12-07 67110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 FAT NR 4058 DT 18.11.2022 F.H NR 387 DT 18.11.2022
    Sp. Puke (3330) ALDOSCH - FARMA Puke 133,170 2022-12-05 2022-12-07 26110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 iIace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,f.tat 4050 dt 24.11.2022,fh 62 dt 24.11.2022 ,kont 318/15 dt 21.11.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 189,692 2022-12-05 2022-12-06 64510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4036 DT 24.11.2022,F HYRJE NR 262 DT 24.11.2022,KONTRATE NR 684/12 DT 20.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 234,000 2022-11-30 2022-12-05 57810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 343/4 dt 31.05.2022,fat 4072/2022 dt 21.11.2022,fl hyr nr 186 dt 21.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 100,526 2022-11-30 2022-12-02 33910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente , kont nr 60/27 dt 18.082022, fat tatim nr 3705 dt 11.10.2022, fh nr 1597 dt 11.10.2022, p.verb dt 11.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 383,785 2022-12-01 2022-12-02 61410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3989 DT 20.09.2022 FAT NR 3674 DT 10.10.2022, F.H NR 309 DT 10.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 324,000 2022-11-30 2022-12-02 33810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente , kont nr 60/167 dt 19.09.2022, fat tatim nr 3704 dt 11.10.2022, fh nr 1596 dt 11.10.2022, p.verb dt 11.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 125,400 2022-11-25 2022-12-01 32510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje medikamente up nr 533/1 date 13.04.2022 kont 60/31 date 18.08.2022 fat nr 3274 date 22.08.2022 fh nr 1499 date 22.08.2022