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

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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 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
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 325,030 2022-11-17 2022-11-18 30410130842022 Ilaçe dhe materiale mjeksore LIK FAT 3823/2022 DT24.10.2022 FLH 176, FAT NR 3630/2022 DT 18.10.2022 FLH 169, FAT3778/2022 DT 18.10.2022 FLH 168, FAT 3777/2022 DT 18.10.2022 FLH 170 MEDIKAMENTE NGA SPITALI SR
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 13,920 2022-11-15 2022-11-18 92310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna kont vazhdim nr 217/118 date 20.09.2022 fat nr 3856/2022 date 27.10.2022 fh nr 8 date 27.10.2022
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 4,980 2022-11-17 2022-11-18 14810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.3821/2022: dt.20.10.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr 53dt 21.10.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 3,135 2022-11-17 2022-11-18 25910130862022 Ilaçe dhe materiale mjeksore FT NR 3766/18.10.2022 ILACE SPITALI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 4,174 2022-11-17 2022-11-18 25810130862022 Ilaçe dhe materiale mjeksore FT NR 3767/18.10.2022 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 216,000 2022-11-16 2022-11-18 335210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2005/7 date 17.08.2022 fat nr 3797/2022 date 20.10.2022 fh nr 22166 date 20.10.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,145 2022-11-15 2022-11-16 60010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3542/2022 dt 03.10.2022 fh nr 172 dt 04.10.2022 kontr 721/1 dt 16.09.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 91,400 2022-11-15 2022-11-16 60310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3659/2022 dt 03.10.2022 fh nr 175 dt 04.10.2022 kontr 632/3 dt 15.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 23,472 2022-11-15 2022-11-16 60110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3658/2022 dt 03.10.2022 fh nr 173 dt 04.10.2022 kontr 632/2 dt 15.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,134 2022-11-15 2022-11-16 60210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3543/2022 dt 03.10.2022 fh nr 174 dt 04.10.2022 kontr 721/2 dt 16.09.2022
    Sp. Permet (1128) ALDOSCH - FARMA Permet 25,358 2022-11-15 2022-11-16 27210130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3628/2022,3629/2022 DT 03.10.2022 FH NR 63,64 DT 03.10.2022 KONT NR 187/2, 187/3 DT 03.10.2022 PROCES VERBAL DT 03.10.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 206,694 2022-11-14 2022-11-15 54810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.05 DT.16.05.2022,NJOF.FIT. NR.877 DT 07.06.2022,M.KUADER NR 952 DT 26.06.2022,KONT.NR.1018 DT.12.07.2022,FAT NR.3015,3426/2022 DHE F.HYRJE NR.204,323 DT.14.08.2022,31.10.2022,UB 44062
    Komisioni i Prokurimit Publik (3535) ALDOSCH - FARMA Tirane 306,629 2022-11-11 2022-11-14 48810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime te ardhurave operat ekono urdh nr 472 dt 05.10.2022 vendim KP nr 919/22 dt 23.09.2022
    Sp. Mat (0625) ALDOSCH - FARMA Mat 286,280 2022-11-10 2022-11-11 33410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Prot.Dt.17.06.2020.Kontr.Nr.36 Dt.03.06.2022.Fat.Nr.2830/2022 Dt.20.06.2022.Fl.Hyrje Nr.51 dhe Pr.verb.dorez.Dt.20.06.2022.
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 27,420 2022-11-10 2022-11-11 21510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.204 DT.01.04.2022, NJOFT.FIT. DT.21.07.2022 KONTRATE NR.556 DT.21.10.2022, FAT.NR.3763 DT.21.10.2022, F.H.NR.61 DT.31.10.2022, URDHER NR.280 DT.09.11.2022 U.B.NR.6435
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 62,381 2022-11-10 2022-11-11 22810130132022 Ilaçe dhe materiale mjeksore 1013013, B2 antiinfektive etj, aut lidhje kontr 664 dt 28.07.2022, njof fit app 1532/85 dt 15.07.2022, MK 1532/128 dt 26.07.2022(24muaj), kontr 6 dt 04.10.2022, fat 3632/2022 dt 12.10.2022, fh 6 dt 12.10.2022pcv md 12.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,200 2022-11-09 2022-11-10 85210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3670/2022 date 05.10.2022 fh nr 413 date 05.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,200 2022-11-09 2022-11-10 86910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3709/2022 date 11.10.2022 fh nr 413 date 11.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-11-09 2022-11-10 95310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3746/2022 date 14.10.2022 fh nr 447 date 14.10.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 157,611 2022-11-08 2022-11-09 67910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3822 dt.26.10.2022, FH nr.208 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1618 dt.25.10.2022