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 575,809,886.00 3,686 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,300 2022-04-14 2022-04-15 94010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 237/3 dt 24.01.2022 ft 1864/2022 dt 17.02.2022 fh nr 20481 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,840 2022-04-14 2022-04-15 93410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 511/4 dt 10.02.2022 ft 1827/2022 dt 15.02.2022 fh nr 20449 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,350 2022-04-13 2022-04-14 91610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 Ker DSHF 515 dt 31.01.2022 kontr 515/4 dt 10.02.2022 ,fat 1829/2022 dt 15.02.2022,fl hyr nr 20452 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,200 2022-04-13 2022-04-14 93010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 514 dt 31.01.2022 kontr 514/4 dt 10.02.2022 ,fat 1826/2022 dt 15.02.2022,fl hyr nr 20450 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,680 2022-04-13 2022-04-14 92310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk 457/70 dt 05.06.2020 Kerk DSHF nr 495 dt 28.01.2022 kontr 495/4 dt 10.02.2022 ,fat 1828/2022 dt 15.02.2022,fl hyr nr 20451 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 985,000 2022-04-13 2022-04-14 92410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk 458/47 dt 17.06.2020 Kerk DSHF kontr 207/4 dt 20.01.2022 ,fat 1832/2022 dt 15.02.2022,fl hyr nr 20448 dt 16.02.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 561,600 2022-04-13 2022-04-14 29310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/435 dt 24.02.2022 fat nr 1988/2022 dt02.03.2022 fh nr 157 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,600 2022-04-12 2022-04-13 87010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1956/14 dt 02.09.2020 Kerk DSHF 322 dt 18.01.2022 kont 322/4 dt 31.01.2022 fat 1774/2022 dt 9.02.2022 fh nr 20407 dt 9.02.2022
    Sp. Has (1812) ALDOSCH - FARMA Has 135,852 2022-04-09 2022-04-12 7110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2133/2022 dt.23.03.2022 Furnizimi i spitalit me ilace sipas kont. nr.245/5 dt.16.03.2022,flet-hyrje nr.25 dt.23.03.2022.Spitali HAS
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,080,000 2022-04-08 2022-04-11 18510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MIR.PROC.TEND. NR.592 DT.14.04.20,NJ.FIT. NR 591 DT 14.04.20,KONTRATE NR.189 DT 27.01.2022,FAT NR 1622/2022 DHE F.H.NR.92 DT 08.02.2022 UB 42929
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 149,124 2022-04-08 2022-04-11 18410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MIR.PROC.TEND. NR.592 DT.14.04.20,NJ.FIT. NR 591 DT 14.04.20,KONTRATE NR.187 DT 27.01.2022,FAT NR 1554/2022 DHE F.H.NR.93 DT 08.02.2022 UB 42928
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 280,200 2022-04-09 2022-04-11 78210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhd kont nr 212/4 dt 20.01.2022 fat nr 1646/2022 dt 27.01.2022 fh nr 20302 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,748 2022-04-09 2022-04-11 80210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 1357/13dt 04.08.2020 DFSH nr 3245 dt 19.12.2021 kont nr 237/3 dt 24.01.2022 fat nr 1672/2022 dt 01.02.2022 fh nr 20352dt 02.02.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 468,000 2022-04-09 2022-04-11 11110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.2060/2022+FH n.26+PVMD dt.10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2022-04-08 2022-04-11 75210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/7dt 05.06.2020 amsh 457/72 dt 08.06.2020 kontrate 9/4 dt 24.01.2022 ft 1671/2022 dt 31.01.2022 fh 20351 dt 02.02.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 404,910 2022-04-07 2022-04-08 18310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2069 DT 17.03.2022,F HYRJE NR 67 DT 17.03.2022,KONTRATE NR 1/21 DT 11.03.2022,AKT KOLAUDIM DT 17.03.2022,MEDIKAMENTE
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 31,950 2022-04-07 2022-04-08 18810130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku,lende kontra etj marr kuader 458/47 dt 17.06.2020 auto lidhje kon 458/48 dt 17.6.2020 kon484 dt 01.03.2022, fat 1849/2022 dt 02.03.2022, fh 1158 dt 04.03.2022, pcv 04.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 655,200 2022-04-07 2022-04-08 17010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 256 DT 18.01.2022 FAT NR 1958 DT 01.03.2022 F.H NR 74 DT 01.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,134 2022-04-07 2022-04-08 17110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 481 DT 01.02.2022 FAT NR 2020 DT 07.03.2022 F.H NR 86 DT 07.03.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 561,600 2022-04-07 2022-04-08 27310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/435 dt 24.02.2022 fat nr 1937/2022 dt 25.02.2022 fh nr 152 dt 25.02.2022