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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 1,134 2022-11-15 2022-11-16 60210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3543/2022 dt 03.10.2022 fh nr 174 dt 04.10.2022 kontr 721/2 dt 16.09.2022
    Sp. Permet (1128) ALDOSCH - FARMA Permet 25,358 2022-11-15 2022-11-16 27210130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3628/2022,3629/2022 DT 03.10.2022 FH NR 63,64 DT 03.10.2022 KONT NR 187/2, 187/3 DT 03.10.2022 PROCES VERBAL DT 03.10.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 206,694 2022-11-14 2022-11-15 54810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.05 DT.16.05.2022,NJOF.FIT. NR.877 DT 07.06.2022,M.KUADER NR 952 DT 26.06.2022,KONT.NR.1018 DT.12.07.2022,FAT NR.3015,3426/2022 DHE F.HYRJE NR.204,323 DT.14.08.2022,31.10.2022,UB 44062
    Komisioni i Prokurimit Publik (3535) ALDOSCH - FARMA Tirane 306,629 2022-11-11 2022-11-14 48810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime te ardhurave operat ekono urdh nr 472 dt 05.10.2022 vendim KP nr 919/22 dt 23.09.2022
    Sp. Mat (0625) ALDOSCH - FARMA Mat 286,280 2022-11-10 2022-11-11 33410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Prot.Dt.17.06.2020.Kontr.Nr.36 Dt.03.06.2022.Fat.Nr.2830/2022 Dt.20.06.2022.Fl.Hyrje Nr.51 dhe Pr.verb.dorez.Dt.20.06.2022.
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 27,420 2022-11-10 2022-11-11 21510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.204 DT.01.04.2022, NJOFT.FIT. DT.21.07.2022 KONTRATE NR.556 DT.21.10.2022, FAT.NR.3763 DT.21.10.2022, F.H.NR.61 DT.31.10.2022, URDHER NR.280 DT.09.11.2022 U.B.NR.6435
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 62,381 2022-11-10 2022-11-11 22810130132022 Ilaçe dhe materiale mjeksore 1013013, B2 antiinfektive etj, aut lidhje kontr 664 dt 28.07.2022, njof fit app 1532/85 dt 15.07.2022, MK 1532/128 dt 26.07.2022(24muaj), kontr 6 dt 04.10.2022, fat 3632/2022 dt 12.10.2022, fh 6 dt 12.10.2022pcv md 12.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,200 2022-11-09 2022-11-10 85210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3670/2022 date 05.10.2022 fh nr 413 date 05.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 274,200 2022-11-09 2022-11-10 86910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3709/2022 date 11.10.2022 fh nr 413 date 11.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-11-09 2022-11-10 95310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3746/2022 date 14.10.2022 fh nr 447 date 14.10.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 157,611 2022-11-08 2022-11-09 67910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3822 dt.26.10.2022, FH nr.208 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1618 dt.25.10.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 648,000 2022-11-08 2022-11-09 83410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/144 date 28.09.2022 fat nr 3605/2022 date 28.09.2022 fh nr 398 date 28.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 203,520 2022-11-08 2022-11-09 83510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/146 date 28.09.2022 fat nr 3606/2022 date 28.09.2022 fh nr 399 date 28.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 62,700 2022-11-08 2022-11-09 83610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/142 date 28.09.2022 fat nr 3607/2022 date 28.09.2022 fh nr 40 date 28.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 180,881 2022-11-08 2022-11-09 83710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3615/2022 date 28.09.2022 fh nr 397 date 28.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 74,623 2022-11-08 2022-11-09 22710130132022 Ilaçe dhe materiale mjeksore 1013013, B2 barna antineoplas etj, aut lidhje kontr 656 dt 27.07.2022, njoftim fit app 1533/118 dt 08.07.2022, MK 1533/152 dt 19.07.2022(24muaj), kontr 7 dt 04.10.2022, fat 3631/2022 dt 12.10.2022, pcv md 12.10.2022, fh 5 dt 12.10.2022
    Sp. Laç (2019) ALDOSCH - FARMA Laç 3,735 2022-11-07 2022-11-08 51110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 3685/2022 dt 07.10.2022 fh nr 61 dt 07.10.2022 pv kolaudim malli dt 07.10.2022 ,kontrate nr 249/11 dt 13.09.2022 UB 7497
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 22,350 2022-11-07 2022-11-08 48210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1533/157 dt 21.07.2022, kontrate 1149/1 dt 12.10.2022,fat 3735/2022 dt 14.10.2022,fl hyr nr 92 dt 14.10.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 90,983 2022-11-07 2022-11-08 48310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.5.2021,kerkese 1224 dt 21.10.2022,proc verb dt 21.10.2022,fat 3745/2022 dt 26.10.2022,fl hyr nr 114 dt 26.10.2022
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 43,470 2022-11-03 2022-11-04 19610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 475 DT 30.08.2022 NJOFTIMI FIT.DT.21.07.2022, NR FAT 3353 DT 29.08.2022, F.H.NR.52 DT.29.08.2022 URDHER NR. 259 DT.03.11.2022 U.B.NR.6394