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

    Results

    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
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 649,748 2022-04-07 2022-04-08 18210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2030 DT 17.03.2022,F HYRJE NR 65 DT 17.03.2022,KONTRATE NR 3/16 DT 11.03.2022,AKT KOLAUDIM DT 17.03.2022,MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,070 2022-04-06 2022-04-07 72410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3120/4 dt 16.12.2021,fat 1666/2022 dt 27.01.2022 ,fl hyr nr 20301dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,650 2022-04-06 2022-04-07 71610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- lik barna,vazhd kontr 3124/4 dt 16.12.2021,fat 1498/2021 dt 21.01.2022 ,fl hyr nr 20249 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 112,493 2022-04-06 2022-04-07 72510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontmk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontrate 3127/4 dt 16.12.2021 ft 11497/2022 dt 27.01.2022 fh 20300 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 198,000 2022-03-31 2022-04-01 66810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 3121/4 dt 16.12.2021 ft 1495/2022 dt 21.01.2022 fh 20251dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 136,800 2022-03-31 2022-04-01 67110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2396/5 date 26.10.2021 fat nr 1492/2021 date 21.01.2022 fh nr 20244 date 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 753,402 2022-03-31 2022-04-01 67610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3120/4 dt 16.12.2021,fat 1496/2022 dt 21.01.2022 ,fl hyr nr 20242 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,531 2022-03-31 2022-04-01 65410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2654/4 dt 25.10.2021,fat 1490/2022 dt 21.01.2022 ,fl hyr nr 20254 dt 21.01.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 655,200 2022-03-31 2022-04-01 17410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2040 dt 08.03.2022 fl hyrje nr 52 dt 08.03.2022 kontrata nr 679 dt 24.02.2022 tender i ministrise prverbal marrje ne dorezim
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,234 2022-03-31 2022-04-01 67410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3143/4 dt 17.12.2021,fat 1501/2022 dt 21.01.2022 ,fl hyr nr 20241 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,000 2022-03-31 2022-04-01 67010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3013/4 dt 07.12.2021 ft 1494/2022 dt 21.01.2022 fh 20243dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 260,712 2022-03-31 2022-04-01 67510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2597/4 dt 18.10.2021,fat 14989/2022 dt 21.01.2022 ,fl hyr nr 20245 dt 21.01.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,400 2022-03-30 2022-03-31 15010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 01.02.2022 FAT NR 1946 DT 01.03.2022 F.H NR 76 DT 01.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,200 2022-03-30 2022-03-31 15110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 255 DT 18.01.2022 FAT NR 1945 DT 01.03.2022 F.H NR 77 DT 01.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 378 2022-03-30 2022-03-31 14910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 481 DT 01.02..2022 FAT NR 1957 DT 01.03.2022 F.H NR 75 DT 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,010 2022-03-30 2022-03-31 68910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3132/4 dt 17.12.2021 fat nr 1499/2022 dt 21.01.2022 fh nr 20248 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,572 2022-03-30 2022-03-31 69310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.220 AMSH nr 458/48 kont nr 2490/4 dt 4.10.2021 fat nr 1486/2022 dt 18.01.2022 fh nr 20217 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,360 2022-03-30 2022-03-31 69610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 kerk DSHF 258 dt 13.01.2022 kont nr 258/4 dt 25.01.2022 fat nr 1649/2022 dt 25.01.2022 fh nr 20331 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,000 2022-03-30 2022-03-31 68810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 457/71 dt 5.6.2020 AMSH nr 457/72 dt 8.6.2020 kont nr 2631/4 dt 15.10.2021 fat nr 1488/2022 dt 24.01.2022 fh nr 20269 dt 25.01.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 91,785 2022-03-30 2022-03-31 2310130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 2 dt 03.03.2022 fature nr 1986/2022 dt 03.03.2022 fh nr 3 dt 03.03.2022