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 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 Fier (0909) ALDOSCH - FARMA Fier 222,500 2022-12-27 2022-12-28 86810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.12.2022 kontr. fat.4271/2022 fh.308 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2022-12-27 2022-12-28 376310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/355 dt 04.11.2022 kontr 1945/396 dt 17.11.2022 ft nr 4146/2022 dt 01.12.2022 fh nr 22372 dt 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2022-12-27 2022-12-28 575510130492022 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 4144/2022 date 01.12.2022 fh nr 22458 date 01.12.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 210,220 2022-12-27 2022-12-28 86710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr.24.10.2022 fat.4280/2022 fh.307 pvmd
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 4,900 2022-12-27 2022-12-28 62410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1966 dt.05.10.2022 fat n.4207/2022 dt.21.12.2022 fh n.208 dt.21.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 345,600 2022-12-27 2022-12-28 39010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,vazhd kont nr 60/167 dt 19.09.2022, fat tatim nr 3964 dt 09.11.2022, fh nr 1672 dt 09.11.2022, p.verb dt 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,850 2022-12-23 2022-12-27 374610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/97 dt 17.11.2022 kon 1945/437,dt 24.11.22, ft nr 4122/2022,dt 25.11.22, fh 22425 dt 25.11.22
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 122,112 2022-12-22 2022-12-27 71610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/23 date 18.08.2022 fat nr 3963/2022 date 08.11.2022 fh nr 1671 date 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,350 2022-12-23 2022-12-27 374510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/403 dt 17.11.2022 kon 1945/437,dt 25.11.22, ft nr 4121/2022,dt 25.11.22, fh 22455 dt25.11.22
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 21,260 2022-12-22 2022-12-23 26210130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 412 dt 12.12.22, fatur 4277 dt 14.12.22, PV marrje malli dorez 14.12.22, fh 46 dt 14.12.22
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 35,338 2022-12-22 2022-12-23 48910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr1532/128 dt 26.07.2022 kontrate nr 1086 dt 12.12.2022 lik i fat nr 4224/2022 fh nr 107 dt 20.12.2022
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 16,720 2022-12-22 2022-12-23 48810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr 1533/176 dt 10.08.2022 kontrate nr 1085 dt 12.12.2022 lik fat nr 4225/2022 fh nr 106 dt 20.12.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 620,644 2022-12-21 2022-12-22 47110130842022 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4222;4221 dat 14.12.2022,kontrata nr 1069;1070 dat 14.12.2022,flh nr 216 dat 15.12.2022,proces verbal dat 15.12.2022 per Spitalin Sr 2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 4,158 2022-12-21 2022-12-22 68010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1966 DT 14.12.2022,FAT NR 4253/2022 DDHE FHYRJE NR 375 DT 14.12.2022,UB 45307
    Sp. Laç (2019) ALDOSCH - FARMA Laç 91,400 2022-12-21 2022-12-22 57821260012022 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace dhe medikamente sipas kont nr 250/15 dt 02.12.2022 ft nr 4319/2022 dt 19.12.2022fh nr 85 dt 19.12.2022 pv kolaudim malli dt 19.12.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 22,290 2022-12-21 2022-12-22 68110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1969 DT 14.12.2022,FAT NR.4252/2022 DT 14.12.2022,F.HYRJE NR.376 DT.14.12.2022,UB 45308
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 9,800 2022-12-22 2022-12-22 39410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4217 date 20.12.2022,flet hyrje nr.103 date 20.12.2022,kontrate nr.430/16 date 13.12.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,450 2022-12-22 2022-12-22 39510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4218 date 20.12.2022,flet hyrje nr.104 date 20.12.2022,kontrate nr.431/16 date 13.12.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 137,100 2022-12-19 2022-12-22 61310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1533/157 dt 21.07.2022,kontrate 1149/1 dt 10.12.2022,fat 4233/2022 dt 13.12.2022,fl hyr nr 8 dt 13.12.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 36,000 2022-12-19 2022-12-22 61510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1532/129 dt 26.07.2022,kontrate 1384/1 dt 13.12.2022,fat 4232/2022 dt 14.12.2022,fl hyr nr 11 dt 14.12.2022