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 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
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,980 2022-10-18 2022-10-19 51310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3529 DT 19.09.2022 F.H NR 257 DT 19.09.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 2,116,203 2022-10-13 2022-10-17 25210130842022 Ilaçe dhe materiale mjeksore lik fat nr 3415,3193,2878,3210 dat 06.09.2022,18.08.2022.13.07.2022.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 3,816 2022-10-11 2022-10-17 42310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,marv kuad 1532/128 dt 26.07.2022 ftese oferte 1069 dt 20.09.2022,kontrate 1069/1 dt 20.09.2022,fat 3550/2022 dt 20.09.2022,fl hyr nr 84 dt 20.09.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 115,609 2022-10-14 2022-10-17 22410130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamenetesh Up nr.585 dt 28.09.2022 fature nr.3660/2022 dt 06.10.2022 fh nr.23 dt 06.10.2022 pv marrje ne dorezim 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2022-10-13 2022-10-14 301810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 3507/2022 dt 16.09.2022 fh nr 21930 dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,000 2022-10-13 2022-10-14 301710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1956/14 dt 02.09.2020 dshf nr 1921 dt 19.07.2022 kont nr 1921/5 dt 02.09.2022 ft 3467/2022 dt 16.09.2022 fh nr 21933 dt 16.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-10-10 2022-10-12 72210130512022 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 3191/2022 dt 11.08.2022 fh nr 325 dt 11.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,780 2022-10-10 2022-10-11 296610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1959/12 dt 02.09.2022, kont nr 2156/4 date 01.09.2022 fat nr 3425 date 12.09.2022 fh nr 21892 date 12.09.2022, akt kolaud. dt 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,500 2022-10-10 2022-10-11 298810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022, kont nr 1945/155 date 12.09.2022 fat nr 3487 date 14.09.2022 fh nr 21919 date 15.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,915 2022-10-10 2022-10-11 296310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13 dt 04.08.2020, kont nr 1926/4 date 03.08.2022 fat nr 3387 date 12.09.2022 fh nr 21896 date 12.09.2022, akt kolaud. dt 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,000 2022-10-10 2022-10-11 296510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1956/14 dt 02.09.2022, kont nr 1922/5 date 01.09.2022 fat nr 3424 date 12.09.2022 fh nr 21893 date 12.09.2022, akt kolaud. dt 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,299 2022-10-10 2022-10-11 296410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1959/12 dt 02.09.2022, kont nr 1927/4 date 17.08.2022 fat nr 3389 date 12.09.2022 fh nr 21894 date 12.09.2022, akt kolaud. dt 12.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 141,384 2022-10-06 2022-10-07 47310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 3303 DT 24.08.2022 FH NR 222 DT 24.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 39,821 2022-10-06 2022-10-07 46910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 FAT NR 3304 DT 24.08.2022 FH NR 223 DT 24.08.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 47,305 2022-10-06 2022-10-07 29110130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.16 date 09.09.2022,ftese oferte.njoftim fituesi app,fat nr.3567 date 23.09.2022,flet hyrje nr.90 date 23.09.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 52,050 2022-10-04 2022-10-05 48810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3552 DT 21.09.2022,F HYRJE NR 192 DT 21.09.2022,KONTRATE NR 3/21 DT 15.06.2022,AKT KOLAUDIM DT 21.09.2022,BLERJE BARNA
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 493,700 2022-09-29 2022-10-03 40810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118664 barna kont n.1370 dt.09.08.2022 fat n.3164/2022 dt 10.08.2022 fh n.119 dt.10.08.2022
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 14,900 2022-09-28 2022-09-29 35910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 3491 DATE 14.09.2022,FH NR 82 DATE 15.09.2022,PROC VERBAL KOL MALLI DT 15.09.2022,KONT NR 41/30 DATE 14.09.2022,UB NR 4755.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 7,580 2022-09-27 2022-09-28 37610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.3285+FH nr.105 dt.22.08.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 5,101 2022-09-27 2022-09-28 37510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.3284+FH nr.104 dt.22.08.2022