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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 627,019,851.00 3,998 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. Sarande (3731) ALDOSCH - FARMA Sarande 245,768 2024-10-14 2024-10-15 33210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1997,2222,2333 dat 24.09.2024,flh nr 249,250,248 dat 25.09.2024,proces verbal dat 25.09.2024,kontrata nr 822,894,895 dat 21.08.2024,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 233,280 2024-10-14 2024-10-15 58910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/692 dt 22.02.24, ft nr 2361 dt 23.9.24, fh nr 2898 dt 23.9.24, pv dt 23.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-10-09 2024-10-15 207310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2364/2024 dt 17/09/2024 fh nr 26732 dt 17/09/2024 akt kolaudim date 17/09/2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 342,000 2024-10-14 2024-10-15 58110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna qsut, mk nr 1532/168 dt 11.10.22, kont ne vazhd nr 60/860 dt 18.7.24, ft nr 2360 dt 23.9.24, fh nr 2897 dt 23.9.2024, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 167,520 2024-10-14 2024-10-15 58010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna qsut, mk nr 1532/152 dt 19.7.22, kont ne vazhd nr 60/864 dt 18.7.24, ft nr 2363 dt 23.9.24, fh nr 2900 dt 23.9.2024, pv dt 23.9.24
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 42 2024-10-11 2024-10-14 28910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 2531/2024 DT 02.10.2024 F-H NR 83 DT 03.10.2024.
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 84,700 2024-10-11 2024-10-14 49710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2278 DT 10.09.2024 F.H NR 239 DT 10.09.2024
    Sp. Has (1812) ALDOSCH - FARMA Has 8,470 2024-10-11 2024-10-14 21010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.2253 dt.17.09.2024 per Furnizimin me ilaçe,flet-hyrje nr.80 dt.17.09.2024,PV i marrjes ne dorezim dt.17.09.2024,kont nr.301/1 dt.26.08.2024.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 1,440 2024-10-11 2024-10-14 20910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.2215 dt.17.09.2024 per Furnizimin me ilaçe,flet-hyrje nr.79 dt.17.09.2024,PV i marrjes ne dorezim dt.17.09.2024,kont nr.284/1 dt.14.08.2024.Spitali HAS
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 9,622 2024-10-11 2024-10-14 24810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.60 dt.03.10.2024, lik.fat.nr.2345/2024  dt.03.10.2024,ub nr. 80 dt.11.09.2024,kont.nr.53 dt.11.09.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 19,948 2024-10-11 2024-10-14 24710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.59 dt.03.10.2024, lik.fat.nr.2342/2024  dt.03.10.2024,ub nr. 79 dt.11.09.2024,kont.nr.52 dt.11.09.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 28,205 2024-10-11 2024-10-14 25010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.62 dt.03.10.2024, lik.fat.nr.2347/2024  dt.03.10.2024,ub nr. 97 dt.19.09.2024,kont.nr.64 dt.19.09.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 1,800 2024-10-11 2024-10-14 24910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.61 dt.03.10.2024, lik.fat.nr.2341/2024  dt.03.10.2024,ub nr. 78 dt.11.09.2024,kont.nr.51 dt.11.09.2024
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 6,870 2024-10-11 2024-10-14 18410130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDSCH FARMA PER MEDIKAMENTE B3 KONTRTA NR 462 DT 01.10.2024 FAT NR 2547 DT 03.10.2024 FH NR 35 DT 03.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 119,000 2024-10-11 2024-10-14 60610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 4 DT 05.03.2024, M.KUADER NR 996 DT 15.05.2024,KONT NR 1766 DT 17.09.2024,FAT NR.2237,2405/2024 DHE F.H NR.332,341 DT 26.09.2024
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 813 2024-10-10 2024-10-11 10310130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materiale mjekimi  Kontrat nr 287 dt  02.09.2024 Fatur nr 2054dt  23.09.20242024 Flet hyrje nr 22 dt 23.09.2024 Spitali Skrapar
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 35,147 2024-10-10 2024-10-11 10210130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materiale mjekimi  Kontrat nr 298 dt 10.09. 2024 Fatur nr 2210, 2055,2056 dt 23.09.2024 Flet hyrje nr 20, 23, 24 dt 23.09.2024 Spitali Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,400 2024-10-03 2024-10-11 200710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/560 dt 19.07.2024 kontrate nr 82/602 dt 19/07/2024 ft nr 1824/2024 dt 25/07/2024 fh nr 26392 dt 25/07/2024 akt kolaudim datre 25/07/2024
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 1,626 2024-10-10 2024-10-11 17910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH FARMA PER MEDIKAMENTE B1 KONTRATA NR 461 DT 03.10.2024 FAT NR 2548 DT 03.10.2024 FH NR 37 DT 03.10.2024
    Sp. Permet (1128) ALDOSCH - FARMA Permet 52,652 2024-10-10 2024-10-11 18910130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2259 DT 25.09.2024 FH NR 46 DT 25.09.2024 KONT NR 221 DT 22.08.2024 PROCES VERBAL DT 25.09.2024