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
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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
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,458 2022-12-15 2022-12-16 24710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, NJOFTIMI FIT.DT.28.07.2022, FAT NR.4029 DT 05.12.2022, F.H.NR.71 DT.05.12.2022 URDHER NR.312 DT.14.12.2022 U.B.NR.6495
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 365,361 2022-12-14 2022-12-15 81410130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfek etj, aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2683 dt 24.11.2022, fat 4034/2022 dt 24.11.2022, fh 1500 dt 24.11.2022, pcv md 24.11.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 14,900 2022-12-13 2022-12-14 44810130842022 Ilaçe dhe materiale mjeksore lik fat nr 3630 dt 18.10.2022, FLH 195 DT 15.11.2022 NGA SPITALI SR
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 482,693 2022-12-13 2022-12-14 87410130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1211 dt 02.08.2022 Fat nr 4096/2022 dt 05.12.2022 Fh nr 285 dt 05.12.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,367,084 2022-12-13 2022-12-14 64110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.21.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1369 DT 09.09.2022,FAT NR.3417,3690,3706,3707,3900,4191,FH NR250,299,302,322,358 DT 14.09,06 44383
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 108,658 2022-12-13 2022-12-14 81510130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 108 dt 08.08.2022, mk 1533/175 dt 09.08.2022 (24muaj), kontr 2514 dt 09.11.2022 , fat 4107/2022 dt 24.11.2022, fh 1504 dt 24.11.2022,pcv md 24.11.22
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 44,700 2022-12-13 2022-12-14 81610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna gjaku etj, kontr vazhdim 1544 dt 29.07.2022, fat 3883/2022 dt 24.11.2022, fh 1501 dt 24.11.2022, pcv md 24.11.2022
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 102,060 2022-12-13 2022-12-14 26910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.30.11.2022,fat. nr.4073/2022 dt.30.11.2022, fh. nr.65 dt.30.11.2022, pvmd dt.30.11.2022.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 14,140 2022-12-13 2022-12-14 38410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 4110/2022 DT 24.11.2022 ,P-V DT 24.11.2022 F-H NR 125 DT 24.12.2022.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 548,400 2022-12-13 2022-12-14 52410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.71 dt.14.09.2022, PVMD +FH n.164+Fatura nr.4139 dt.30.11.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 76,053 2022-12-13 2022-12-14 52810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.80 dt.30.11.2022, PVMD +FH n.165+Fatura nr.4138 dt.30.11.2022
    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