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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  • 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
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 297,050 2022-09-21 2022-09-22 45210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3231/2022 dt 16.08.2022 fh nr 128 dt 17.08.2022 kontr 632/2 dt 15.08.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 4,180 2022-09-20 2022-09-21 25010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 3279/2022 DT 22.08.2022 FH NR 71 DT 22.08.2022 PV DT 22.08.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 97,200 2022-09-20 2022-09-21 59010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1212 dt 02.08.2022 Fat nr 3061/2022 dt 02.08.2022 Fh nr 183 dt 02.08.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 192,760 2022-09-20 2022-09-21 25110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 3280/2022 DT 22.08.2022 FH NR 72 DT 22.08.2022 PV DT 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2022-09-15 2022-09-19 277210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 3254/2022 dt 18.08.2022 fh nr 21772 dt 23.08.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 532,948 2022-09-15 2022-09-19 57210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3068 dt 25.07.2022, fl hyrje nr 158 dt 25.07.2022 kontraat nr 2103 dt 03.06.2022 prverbal marrje ne dorezim ublerje nr 19 dt 02.09.2022 tender i ministrise
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 382,679 2022-09-16 2022-09-19 42310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.797 DT.24.05.2022,FAT NR.2776,2943/2022 DHE F.HYRJE NR.190,203 DT.15.06.2022,12.07.2022,UB 43704
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,550 2022-09-16 2022-09-19 42510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.799 DT 24.05.2022,FAT NR.2775/2022 DHE F.HYRJE NR.191 DT.15.06.2022,UB 44432
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,320 2022-09-15 2022-09-19 277010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 3264/2022 dt 18.08.2022 fh nr 21756 dt 19.08.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 295,500 2022-09-14 2022-09-15 59710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.064.2022 kontr. fat.3175/2022 fh.215 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 642,845 2022-09-14 2022-09-15 59810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.3178/2022 fh.216 pvmd
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 61,390 2022-09-14 2022-09-15 5810131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat.akt marr dorz nr.3350 dt.29.08.2022, kont nr.63 dt.29.08.2022 -liste-pagesa NZ.Sonila Bardhi
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 6,810 2022-09-14 2022-09-15 5910131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat.akt marr dorz nr.3349 dt.29.08.2022, kont nr.63/1 dt.29.08.2022 -liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,967 2022-09-12 2022-09-14 273210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1925/4 dt 03.08.2022,MK 1957/13 dt 04.08.2020 fat 3244/2022 dt 18.08.2022 ,fl hyr nr 21758 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,290 2022-09-12 2022-09-14 273610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 7/5dt 02.03.2022,MK 457/71 dt 05.06.2020 fat 21761/2022 dt 19.08.2022 ,fl hyr nr 21761 dt 19.08.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 149,400 2022-09-13 2022-09-14 54210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3155 dt.10.08.2022,fh.nr.151 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.1207 dt.10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,300 2022-09-12 2022-09-14 273410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1165 dt 13.04.2022 mk 457/71 dt 05.06.2020 DSHF nr 1165/4dt 26.04.2022.fat nr 3252/2022 dt 18.08.2022.fh nr 21760 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,800 2022-09-12 2022-09-14 273310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1923/4 dt 03.08.2022,MK 1957/13 dt 04.08.2020 fat3246/2022 dt 18.08.2022 ,fl hyr nr 21757 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,960 2022-09-12 2022-09-14 273510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1731/4 dt 08.07.2022,MK 1959/12 dt 02.09.2020 fat 3243/2022 dt 18.08.2022 ,fl hyr nr 21759 dt 19.08.2022
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 9,140 2022-09-12 2022-09-13 18010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 3166/08.08.2022SPITALI TEPELENE