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. Delvine (3704) ALDOSCH - FARMA Delvine 159,889 2022-08-25 2022-08-26 12910130662022 Ilaçe dhe materiale mjeksore lik faturen nr 3256/2022 data 18.08. 2022 Spitali Delvine
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 64,678 2022-08-25 2022-08-26 15910130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, Kontrate nr 258 dt 15.08.22,fatur nr 3211 dt 15.08.22,PV dorzim dt 15.08.22,hyrje nr 21 dt 15.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,608 2022-08-25 2022-08-26 256010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2875/2022 dt 24.06.2022 fh nr 21037 dt 24.06.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 275,120 2022-08-24 2022-08-25 48910130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1544 dt 29.07.2022, fat 3201/2022 dt 12.08.2022, fh 1347 dt 12.08.2022, pcv md 12.08.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 98,500 2022-08-23 2022-08-24 56110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr. fat.3024/2022 fh.200 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 360,800 2022-08-23 2022-08-24 250210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 3009/2022 dt 15.07.2022.fh nr 21594 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,200 2022-08-23 2022-08-24 251210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458 dt 17.06.2020 DSHF 1166/4 dt 13.04.2022 kontr 1166/4 dt 05.05.2022 ,fat 3010/2022 dt 14.07.2022,fl hyr nr 21585 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,050 2022-08-23 2022-08-24 251410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1958/21dt 26.08.2020 DSHF 1734/2 dt 24.06.2022 kontr 17344 dt 08.07.2022 ,fat 3006/2022 dt 14.07.2022,fl hyr nr 21591 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,836 2022-08-23 2022-08-24 251510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1958/21dt 26.08.2020 DSHF 1734/2 dt 24.06.2022 kontr 1732/4 dt 08.07.2022 ,fat 3021/2022 dt 15.07.2022,fl hyr nr 21591 dt 15.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 85,091 2022-08-23 2022-08-24 49410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 749 dt 19.05.2022 fh nr 144 dt 18.05.2022 fat nr 2545/2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 98,500 2022-08-23 2022-08-24 56210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr. fat.2978/2022 fh.201 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 76,680 2022-08-23 2022-08-24 56410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.01.64.2022 kontr. fat.2977/2022 fh.203 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 374,400 2022-08-23 2022-08-24 56310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.3019/2022 fh.202 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2022-08-23 2022-08-24 251110130492022 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 1996/2022 dt 14.07.2022 fh nr 21586 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,040 2022-08-22 2022-08-23 250910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 1731/2 dt 20.01.2022 kontr 376/4 dt 09.02.2022 ,fat 2831/2022 dt 14.07.2022,fl hyr nr 21585 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,910 2022-08-22 2022-08-23 251010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 1731/2 dt 20.01.2022 kontr 376/4 dt 09.02.2022 ,fat 3004/2022 dt 14.07.2022,fl hyr nr 21589 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,362 2022-08-22 2022-08-23 251310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 1731/2 dt 20.01.2022 kontr 1730/4 dt 08.07.2022 ,fat 3007/2022 dt 14.07.2022,fl hyr nr 21588 dt 15.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 240,892 2022-08-19 2022-08-22 45510130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 263 dt 10.02.2022 Fat nr 2566/2022 2546/2022 Fh nr 146 143 dt 18.05.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 247,030 2022-08-18 2022-08-19 48110130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku,lende kontra etj marr kuader 1533/152 dt 19.07.2020 auto lidhje kon 1533/157 dt 21.07.2020 njof fit app 98 dt 18.07.22,kon1544 dt 29.07.2022, fat 3111/2022 dt 29.07.2022, fh 1335 dt 29.07.2022, pcv 29.07.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 210,470 2022-08-17 2022-08-18 18410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.2778/2022 dt.14.06.2022 spitali kucove kontr 153/1 dt.24.02.2022