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

    Results

    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 Vlore (3737) ALDOSCH - FARMA Vlore 332,388 2022-12-09 2022-12-12 71010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3818 DT 21.10.2022 F.H NR 347 DT 21.10.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 116,523 2022-12-07 2022-12-09 26410130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente Up nr.1523 dt 01.04.2022 fat nr.4020/2022 dt 23.11.2022 fh nr.29 dt 23.11.2022 pv marrje ne dorezim 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 24,720 2022-12-07 2022-12-09 355010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre mk nr 1958/21 dt 26.08.2020 dshf nr 1930/2 dt 26.07.2022 kont nr 1930/4 date 12.08.2022 fat nr 3388/2022 date 09.11.2022 fh nr 22308 date 09.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 267,000 2022-12-06 2022-12-07 67110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 FAT NR 4058 DT 18.11.2022 F.H NR 387 DT 18.11.2022
    Sp. Puke (3330) ALDOSCH - FARMA Puke 133,170 2022-12-05 2022-12-07 26110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 iIace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,f.tat 4050 dt 24.11.2022,fh 62 dt 24.11.2022 ,kont 318/15 dt 21.11.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 189,692 2022-12-05 2022-12-06 64510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4036 DT 24.11.2022,F HYRJE NR 262 DT 24.11.2022,KONTRATE NR 684/12 DT 20.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 234,000 2022-11-30 2022-12-05 57810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 343/4 dt 31.05.2022,fat 4072/2022 dt 21.11.2022,fl hyr nr 186 dt 21.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 100,526 2022-11-30 2022-12-02 33910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente , kont nr 60/27 dt 18.082022, fat tatim nr 3705 dt 11.10.2022, fh nr 1597 dt 11.10.2022, p.verb dt 11.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 383,785 2022-12-01 2022-12-02 61410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3989 DT 20.09.2022 FAT NR 3674 DT 10.10.2022, F.H NR 309 DT 10.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 324,000 2022-11-30 2022-12-02 33810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente , kont nr 60/167 dt 19.09.2022, fat tatim nr 3704 dt 11.10.2022, fh nr 1596 dt 11.10.2022, p.verb dt 11.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 125,400 2022-11-25 2022-12-01 32510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje medikamente up nr 533/1 date 13.04.2022 kont 60/31 date 18.08.2022 fat nr 3274 date 22.08.2022 fh nr 1499 date 22.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 324,000 2022-11-25 2022-12-01 32610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje medikamente up nr 1532/3 date 28.04.2022 kont 60/167 date 19.09.2022 fat nr 3519/2022 date 19.09.2022 fh nr 1556 date 19.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 344,474 2022-11-25 2022-12-01 32810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , Blerje medikamente kont vazhdim nr 60/27 date 18.08.2022 fat nr 3273 date 22.08.2022 fh nr 1501 date 22.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 274,200 2022-11-25 2022-11-30 60910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 3675 DT 10.10.2022 F.H NR 304 DT 10.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,739 2022-11-25 2022-11-30 61210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 FAT NR 3673 DT 10.10.2022 F.H NR 307 DT 10.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 131,930 2022-11-25 2022-11-30 61510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4368 DT 10.10.2022 FAT NR 3694 DT 10.10.2022 F.H NR 310 DT 10.10.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 101,760 2022-11-25 2022-11-30 57010130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Kont n.2097 dt.18.10.2022 fat n.3762/2022 dt.18.10.2022 fh n.163 dt.18.10.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 515,013 2022-11-23 2022-11-25 77710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr.24.10.2022 fat.3815/2022 fh.272 pvmd
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 541,200 2022-11-23 2022-11-25 47510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.36 dt.21.04.2022, PVMD +FH n.146+Fatura nr.3835 dt.24.10.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 228,500 2022-11-23 2022-11-25 53810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1370 dt.09.08.2022 fat n.3860/2022 dt.27.10.2022 fh n.173 dt.27.10.2022