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

  • 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,760 2022-03-17 2022-03-23 56510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2711/2 dt 17.12.2021 fat nr 1482/2022 dt 17.01.2022 fh nr 20187 dt 18.01.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 325,240 2022-03-18 2022-03-23 14410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 680 dt 24.02.2022 blerje medikamente fat 1930 dt 24.02.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 115,232 2022-03-18 2022-03-23 14310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 679 dt 24.02.2022 blerje medikamente fat 1934 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,500 2022-03-17 2022-03-23 56310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2823/4 dt 17.12.2021 fat nr 1484/2022 dt 17.01.2022 fh nr 20192 dt 18.01.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 17,300 2022-03-17 2022-03-18 6010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1901/2022 dt.23.02.2022 spitali kucove kontr 153 dt.23.02.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 228,973 2022-03-17 2022-03-18 5910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1902/2022 dt.23.02.2022 spitali kucove kontr 153/1 dt.23.02.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 16,400 2022-03-16 2022-03-17 12810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MARV KUADER NR 336 DT 11.03.2021,MIRATIM I PROC NR 284 DT 26.02.2021,UP NR 1 DT 01.02.2021,KON NR 91 DT 13.01.2022,FAT NR 1440 DT 13.01.2022,FH NR 38 DT 13.01.2022,UB 43186
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 21,125 2022-03-10 2022-03-16 6210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 182/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mk nr 458/47 dt 17.06.2020 ft nr 2003/2022 dt 04.03.2022 fh nr 2 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,400 2022-03-10 2022-03-16 47910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2229/76date 30.12.2021 fat nr 1408/2022 date 05.01.2022 fh nr 20110 dt 06.01.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 140,400 2022-03-10 2022-03-16 6110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- vazh kont 1310/1 dt 200.12.2021 ft nr 2007/2022 dt 04.03.2022 fh nr 1 dt 04.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 2,952,025 2022-03-10 2022-03-16 3010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/30 dt 11.02.2022 ft nr 1771/2022 dt 15.02.2022 fh nr 1257 dt 15.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,240 2022-03-10 2022-03-15 47810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 krk DShF 3180 dt 20.12.2021 kont nr 3180 dt 30.12.2021 ,fat 1407/2022 dt 05.01.2022 ,fl hyr nr 20111 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,000 2022-03-10 2022-03-15 47710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 krk DShF 3181 dt 20.12.2021 kont nr 3181/4 dt 31.12.2021 ,fat 1406/2022 dt 05.01.2022 ,fl hyr nr 20112dt 06.01.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 3,016 2022-03-10 2022-03-11 7010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.9 dt.17.02.2022,P/Verbal i MDmallit+FH n.17+Fatura nr.1861/2022 dt.17.02.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 373,715 2022-03-10 2022-03-11 12210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD457/68 DT.08..06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.91DT.13.01.2022,FAT NR.1441 DT 13.01.2022 DHE F.H NR.39 DT 13.01.2022 UB 42860
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 86,389 2022-03-10 2022-03-11 10010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 481 DT 01.02.2022 FAT NR 1697 DT 01.02.2022 F.H NR 23 DT 01.02.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 477,094 2022-03-09 2022-03-10 6910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.1862+FH n.16+PVMD dt.17.02.2022
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 116,520 2022-03-08 2022-03-09 4310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1782, date 15.02.2022, flete-hyrje nr.22, date 16.02.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 584,923 2022-03-08 2022-03-09 4210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1831, date 15.02.2022, flete-hyrje nr.21, date 16.02.2022.
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 714,155 2022-03-07 2022-03-08 9010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 479 DT 01.02.2022 FAT NR 1696 DT 01.02.2022 F.H NR 28 DT 01.02.2022