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 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 Kukes (1818) ALDOSCH - FARMA Kukes 103,454 2022-11-23 2022-11-25 53910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2205 dt.27.10.2022 fat n.3836/2022 dt.27.10.2022 fh n.172 dt.27.10.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 411,300 2022-11-23 2022-11-25 77810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.19.10.2022 kontr.24.10.2022 fat.3998/2022 fh.285 pvmd
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 324,369 2022-11-23 2022-11-25 58110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1371 DT 09.09.2022,FAT NR.3495,3583/2022 DHE F.HYR.NR.251,300 DT.14.09.2022,06.10.2022,UB 44389
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,700 2022-11-23 2022-11-25 345210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/229 dt 11.10.2022 kont nr 1945/295 date 21.10.2022 fat nr 4008/2022 date 11.11.2022 fh nr 22215 date 27.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 685,500 2022-11-22 2022-11-24 97410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 4045/2022 date 17.11.2022 fh nr 45 date 17.11.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 223,564 2022-11-21 2022-11-23 96010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3985/2022 date 09.11.2022 fh nr 34 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,700 2022-11-21 2022-11-22 340310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 DSHF nr 1945/230 dt 11.10.2022.kont nr 1945/294 dt 21..10.2022 fat nr 3862/2022 dt 27.10.2022.fh nr 22216 dt 27.10.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 53,295 2022-11-21 2022-11-22 76510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.09.2022 kontr.fat.3701/2022 fh.260 pvmd
    Sp. Mat (0625) ALDOSCH - FARMA Mat 221,640 2022-11-18 2022-11-21 35210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.457/70 Prot.Dt.05.06.2020.Kontr.Nr.35 Dt.03.06.2022.Fat.Nr.2829/2022 Dt.20.06.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.50 Dt.20.06.2022.
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,520 2022-11-15 2022-11-18 92210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna kont vazhdim nr 217/209 date 21.10.2022 fat nr 3773/2022 date 27.10.2022 fh nr 7 date 27.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-11-15 2022-11-18 92410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3864/2022 date 27.10.2022 fh nr 9 date 27.10.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 325,030 2022-11-17 2022-11-18 30410130842022 Ilaçe dhe materiale mjeksore LIK FAT 3823/2022 DT24.10.2022 FLH 176, FAT NR 3630/2022 DT 18.10.2022 FLH 169, FAT3778/2022 DT 18.10.2022 FLH 168, FAT 3777/2022 DT 18.10.2022 FLH 170 MEDIKAMENTE NGA SPITALI SR
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 13,920 2022-11-15 2022-11-18 92310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna kont vazhdim nr 217/118 date 20.09.2022 fat nr 3856/2022 date 27.10.2022 fh nr 8 date 27.10.2022
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 4,980 2022-11-17 2022-11-18 14810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.3821/2022: dt.20.10.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr 53dt 21.10.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 3,135 2022-11-17 2022-11-18 25910130862022 Ilaçe dhe materiale mjeksore FT NR 3766/18.10.2022 ILACE SPITALI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 4,174 2022-11-17 2022-11-18 25810130862022 Ilaçe dhe materiale mjeksore FT NR 3767/18.10.2022 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 216,000 2022-11-16 2022-11-18 335210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2005/7 date 17.08.2022 fat nr 3797/2022 date 20.10.2022 fh nr 22166 date 20.10.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,145 2022-11-15 2022-11-16 60010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3542/2022 dt 03.10.2022 fh nr 172 dt 04.10.2022 kontr 721/1 dt 16.09.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 91,400 2022-11-15 2022-11-16 60310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3659/2022 dt 03.10.2022 fh nr 175 dt 04.10.2022 kontr 632/3 dt 15.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 23,472 2022-11-15 2022-11-16 60110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3658/2022 dt 03.10.2022 fh nr 173 dt 04.10.2022 kontr 632/2 dt 15.08.2022