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 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
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 109,550 2022-09-12 2022-09-13 18110130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 3233/16.08.2022SPITALI TEPELENE
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 98,703 2022-09-09 2022-09-12 23410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 3308 dt 24.08.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 299,954 2022-09-09 2022-09-12 9110130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 6 dt 10.08.2022 fature nr 3310/2022 dt 23.08.2022 fh nr 10 dt 23.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 119,563 2022-09-09 2022-09-12 23310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 3307 dt 24.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,800 2022-09-08 2022-09-12 269610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13, dt 04.08.2020, kon nr 1923/4 dt 03.08.2022, ft nr 3203 dt 12.08.2022 fh nr 21735 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,720 2022-09-08 2022-09-12 269810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13, dt 04.08.2020, kon nr 1924/4 dt 03.08.2022, ft nr 3204 dt 12.08.2022 fh nr 21733 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,915 2022-09-08 2022-09-12 269710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13, dt 04.08.2020, kon nr 1926/4 dt 03.08.2022, ft nr 3206 dt 12.08.2022 fh nr 21736 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,885 2022-09-08 2022-09-12 269510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957, dt 19.07.2022, kon nr 1925/4 dt 03.08.2022, ft nr 3205 dt 12.08.2022 fh nr 217345 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Sp. Has (1812) ALDOSCH - FARMA Has 2,987 2022-09-08 2022-09-09 18610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3162/2022 dt.10.08.2022 Furnizimi i spitalit me ilace ,urdh-blerja nr.297/2 dt.15.08.2022,flet-hyrje nr.48 dt.10.08.2022.p-v i marrjes ne dorezim dt.10.08.2022.Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 13,407 2022-09-08 2022-09-09 18510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3163/2022 dt.10.08.2022 Furnizimi i spitalit me ilace sipas urdh-blerjes. nr.291/2 dt.15.08.2022,flet-hyrje nr.49 dt.10.08.2022,p-v i marrjes ne dorezim dt.10.08.2022.Spitali HAS
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 373,237 2022-09-08 2022-09-09 19610130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.1532 dt 01.04.2022 NJF 15.07.2022 fat nr.3362/2022 dt 30.08.2022 fh nr.18 dt 30.08.2022 Pv marrje ne dorezim 30.08.2022
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 311,557 2022-09-08 2022-09-09 32710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3222,3223 DATE 16.08.2022,KONT NR 40/22 DATE 16.08.2022 DHE KONT NR 41/19 DATE 16.08.2022 BLERJE MEDIKAMENTE.
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 4,605 2022-09-07 2022-09-08 22510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 1 dt.23.08.2022 lik. fat.nr.3277/2022 dt. 29.08.2022 fl.hyrje nr.57 dt. 29.08.2022 proces verbal marrje ne dorezim dt. 29.08.2022
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 10,450 2022-09-07 2022-09-08 22710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 12 dt.29.08.2022 lik. fat.nr.3351/2022 dt. 29.08.2022 fl.hyrje nr.59 dt. 29.08.2022 proces verbal marrje ne dorezim dt. 29.08.2022
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 107,030 2022-09-07 2022-09-08 22610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 2 dt.23.08.2022 lik. fat.nr.3278/2022 dt. 29.08.2022 fl.hyrje nr.58 dt. 29.08.2022 proces verbal marrje ne dorezim dt. 29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2022-09-06 2022-09-07 265710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1463/4 dt 19.07.2022,MK 1958/21dt 26.8.2020 fat 3130/2022 dt 03.08.2022 ,fl hyr nr 21682 dt 03.08.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 136,911 2022-08-26 2022-08-31 51410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3069 dt 25.07.2022, fl hyrje nr 157 dt 25.07.2022 kontrate 2102 dt 03.06.2022 prverbal i marrjes marrje ne dorezim tender i ministrise
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 50,499 2022-08-29 2022-08-30 17910130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente fature 3249/2022 dt 18.08.2022 fh nr.16 dt 18.08.2022 pv marrje ne dorezim 18.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 627,792 2022-08-25 2022-08-29 255910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2874/2022 dt 24.06.2022 fh nr 21474 dt 27.06.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 12,700 2022-08-24 2022-08-29 39110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.01.2020,njof fit 457/65 dt 01.06.2020,mar kuad 457/70 dt 05.06.2020,kontr 329/4 dt 30.05.2022,fat 2758/2022 dt 15.06.2022,fl hyr nr 113 dt 15.06.2022