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

  • Institution List
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  • Supplier List
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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,268 2022-09-27 2022-09-28 286710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1593/4 date 10.06.2022 fat nr 3330/2022 date 25.08.2022 fh nr 21823 date 31.08.2022
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 264,594 2022-09-27 2022-09-28 9810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.3410/2022:3403/2022, dt.22.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr26,27 dt 22.09.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Berati (0202) ALDOSCH - FARMA Berat 252,885 2022-09-22 2022-09-27 60510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3373 dt 08.09.2022 fl hyrje nr 193 dt 08.09.2022 kontrata nr 3111 dt 17.08.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,425 2022-09-22 2022-09-27 60410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3374 dt 08.09.2022, fl hyrje nr 195 dt 08.09.2022 kontrata nr 3097 dt 16.08.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 404,289 2022-09-26 2022-09-27 60110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3375 dt 08.09.2022 fl hyrje nr 196 dt 08.09.2022 kontrata nr 2102 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 249,100 2022-09-22 2022-09-27 60210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3376 dt 08.09.2022 fl hyrje nr 194 dt 08.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,600 2022-09-22 2022-09-27 60310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3385 dt 12.09.2022, fl hyrje nr 197 dt 12.09.2022, kontrata nr 3446 dt12.09.2022 prverbal marrje ne dorezim tender i ministries
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 76,418 2022-09-23 2022-09-26 19210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.3420, date 12.09.2022, flete-hyrje nr.102, date 13.09.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 220,244 2022-09-23 2022-09-26 19310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.3419, date 12.09.2022, flete-hyrje nr.103, date 13.09.2022.
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 547,840 2022-09-22 2022-09-23 61410130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 742 dt 18.05.2022 Fat nr 3443/2022 Fh nr 233 dt 14.09.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 67,605 2022-09-22 2022-09-23 61610130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1211 dt 02.08.2022 Fat nr 3455/2022 dt 14.09.2022 Fh nr 235 dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,181 2022-09-22 2022-09-23 282910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1929/4 dt 12.08.2022 ft 3335/2022 dt 25.08.2022 fh nr 21787 dt 26.08.2022 akt kolaud 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,350 2022-09-22 2022-09-23 283210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1928/4 dt 12.08.2022 ft 3332/2022 dt 25.08.2022 fh nr 21790 dt 26.08.2022 akt kolaud 25.08.2022
    Sp. Laç (2019) ALDOSCH - FARMA Laç 7,185 2022-09-22 2022-09-23 44310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & Materiale mjekesore ,fat.nr 3483/2022 dt 15.09.2022,f.hyrje nr 48 dt 15.09.2022,,p-v kolaudim malli dt 15.09.2022,kontrate nr 249/11 dt 13.09.2022,UB NR 7497
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,800 2022-09-22 2022-09-23 283110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1929/4 dt 12.08.2022 ft 3333/2022 dt 25.08.2022 fh nr 21788 dt 26.08.2022 akt kolaud 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,540 2022-09-22 2022-09-23 283310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1956/14 dt 02.09.2020 dshf nr 1917/2 dt 27.06.2022 kontr nr 1917/4 dt 12.08.2022 ft 3331/2022 dt 25.08.2022 fh nr 21795 dt 26.08.2022 akt kolaud 25.08.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 14,291 2022-09-22 2022-09-23 61510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1220 dt 03.08.2022 fh nr 234 dt 14.09.2022 fat nr 3457/2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 91,480 2022-09-21 2022-09-22 58910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1220 dt 03.08.2022 fh nr 181 dt 02.08.2022 fat nr 3137/2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,180 2022-09-21 2022-09-22 282710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 4958/21 dt 26.06.2020 dshf nr 1930/2 dt 26.07.2022 kontr nr 1930/4 dt 12.08.2022 ft nr 3334/2022 dt 25.08.2022 fh nr 21749 dt 25.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 43,884 2022-09-21 2022-09-22 45110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3236/2022 dt 16.08.2022 fh nr 127 dt 17.08.2022 kontr 632/2 dt 15.08.2022