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 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 268,200 2022-10-26 2022-10-31 47010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1533/157 dt 21.07.2022, kontrate 1149/1 dt 12.10.2022,fat 3804/2022 dt 20.10.2022,fl hyr nr 101 dt 20.10.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 153,145 2022-10-26 2022-10-31 47110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1532/129 dt 26.07.2022, kontrate 1111/1 dt 19.10.2022,fat 3753/2022 dt 20.10.2022,fl hyr nr 100 dt 20.10.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 78,564 2022-10-27 2022-10-28 54010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3772 DT 24.10.2022,F HYRJE NR 210 DT 25.09.2022,KONTRATE NR 684/12 DT 20.10.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 365,600 2022-10-27 2022-10-28 43510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.71 dt.14.09.2022, PVMD +FH n.129+Fatura nr.3497 dt.14.09.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 90,200 2022-10-27 2022-10-28 43610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.36 dt.21.04.2022, PVMD +FH n.130+Fatura nr.3496 dt.14.09.2022
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 137,100 2022-10-26 2022-10-28 17310111322022 Ilaçe dhe materiale mjeksore lik faturen nr 3780 /2022 data 18.10..2022 Spitali Delvine
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 55,211 2022-10-27 2022-10-28 50310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1968 dt.05.10.2022 fat n.3611/2022 dt.05.10.2022 fh n.147 dt.05.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 297,263 2022-10-25 2022-10-26 51810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3989 DT 20.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 3531 dt 20.09.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 17,800 2022-10-25 2022-10-26 25310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.3764/2022 dt.20.10.2022 spitali kucove kontr 890 dt.20.10.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 31,350 2022-10-25 2022-10-26 65010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3730 dt.13.10.2022, fh.nr.200 dt.13.10.2022, PV marrje dorezim dt.13.10.2022, kontr.nr.1548 dt.13.10.2022
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,915,553 2022-10-24 2022-10-25 23910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace,up nr 41,42 dt 27.01.2020,kontrate nr 457/178, dt 21.02.2022,458/168 dt 24.02.2022,permbledhese faturash,fh,pv,13.05.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 201,425 2022-10-21 2022-10-24 36610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3737 DT 14.10.2022 KONTRATE NR 755/10 DT 09.08.2022, FH 109 DATE 14.08.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 60,845 2022-10-21 2022-10-24 35610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3698 DT 14.10.2022 KONTRATE NR 755/22 DT 14.10.2022, FH 108 DATE 14.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Berati (0202) ALDOSCH - FARMA Berat 748,800 2022-10-19 2022-10-21 66210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3643 dt 29.09.2022, fl hyrje nr 214 dt 29.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 748,800 2022-10-19 2022-10-21 66310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3609 dt 27.09.2022 fl hyrje nr 212 dt 27.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 129,600 2022-10-19 2022-10-20 49510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1228 DT.22.08.2022,FAT NR.3275/2022 DT 29.08.2022 F.HYRJE NR.231 DT.29.08.2022,UB 44714
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-10-19 2022-10-20 75710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3318/2022 dt 25.08.2022 fh nr 347dt 25.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 274,200 2022-10-19 2022-10-20 51410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3526 DT 19.09.2022 F.H NR 256 DT 19.09.2022
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 306,708 2022-10-17 2022-10-19 48510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek up nr 1532/3,dt 28.04.2022, kon 60/23,dt 18.08.2022, ft nr 3287, dt 22.08.2022, pv 22.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 258,741 2022-10-18 2022-10-19 51210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3527 DT 20.09.2022 F.H NR 259 DT 20.09.2022