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

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    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 Lushnje (0922) ALDOSCH - FARMA Lushnje 31,350 2022-10-25 2022-10-26 65010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3730 dt.13.10.2022, fh.nr.200 dt.13.10.2022, PV marrje dorezim dt.13.10.2022, kontr.nr.1548 dt.13.10.2022
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,915,553 2022-10-24 2022-10-25 23910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace,up nr 41,42 dt 27.01.2020,kontrate nr 457/178, dt 21.02.2022,458/168 dt 24.02.2022,permbledhese faturash,fh,pv,13.05.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 201,425 2022-10-21 2022-10-24 36610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3737 DT 14.10.2022 KONTRATE NR 755/10 DT 09.08.2022, FH 109 DATE 14.08.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 60,845 2022-10-21 2022-10-24 35610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3698 DT 14.10.2022 KONTRATE NR 755/22 DT 14.10.2022, FH 108 DATE 14.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Berati (0202) ALDOSCH - FARMA Berat 748,800 2022-10-19 2022-10-21 66210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3643 dt 29.09.2022, fl hyrje nr 214 dt 29.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 748,800 2022-10-19 2022-10-21 66310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3609 dt 27.09.2022 fl hyrje nr 212 dt 27.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 129,600 2022-10-19 2022-10-20 49510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1228 DT.22.08.2022,FAT NR.3275/2022 DT 29.08.2022 F.HYRJE NR.231 DT.29.08.2022,UB 44714
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-10-19 2022-10-20 75710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3318/2022 dt 25.08.2022 fh nr 347dt 25.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 274,200 2022-10-19 2022-10-20 51410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3526 DT 19.09.2022 F.H NR 256 DT 19.09.2022
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 306,708 2022-10-17 2022-10-19 48510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek up nr 1532/3,dt 28.04.2022, kon 60/23,dt 18.08.2022, ft nr 3287, dt 22.08.2022, pv 22.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 258,741 2022-10-18 2022-10-19 51210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3527 DT 20.09.2022 F.H NR 259 DT 20.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,980 2022-10-18 2022-10-19 51310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3529 DT 19.09.2022 F.H NR 257 DT 19.09.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 2,116,203 2022-10-13 2022-10-17 25210130842022 Ilaçe dhe materiale mjeksore lik fat nr 3415,3193,2878,3210 dat 06.09.2022,18.08.2022.13.07.2022.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 3,816 2022-10-11 2022-10-17 42310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,marv kuad 1532/128 dt 26.07.2022 ftese oferte 1069 dt 20.09.2022,kontrate 1069/1 dt 20.09.2022,fat 3550/2022 dt 20.09.2022,fl hyr nr 84 dt 20.09.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 115,609 2022-10-14 2022-10-17 22410130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamenetesh Up nr.585 dt 28.09.2022 fature nr.3660/2022 dt 06.10.2022 fh nr.23 dt 06.10.2022 pv marrje ne dorezim 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2022-10-13 2022-10-14 301810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 3507/2022 dt 16.09.2022 fh nr 21930 dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,000 2022-10-13 2022-10-14 301710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1956/14 dt 02.09.2020 dshf nr 1921 dt 19.07.2022 kont nr 1921/5 dt 02.09.2022 ft 3467/2022 dt 16.09.2022 fh nr 21933 dt 16.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 457,000 2022-10-10 2022-10-12 72210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3191/2022 dt 11.08.2022 fh nr 325 dt 11.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,780 2022-10-10 2022-10-11 296610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1959/12 dt 02.09.2022, kont nr 2156/4 date 01.09.2022 fat nr 3425 date 12.09.2022 fh nr 21892 date 12.09.2022, akt kolaud. dt 12.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,500 2022-10-10 2022-10-11 298810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022, kont nr 1945/155 date 12.09.2022 fat nr 3487 date 14.09.2022 fh nr 21919 date 15.09.2022, akt kolaud. dt 14.09.2022