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
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 248,775 2022-08-17 2022-08-18 27210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3185/2022 DT 10.08.2022 KONTRATE NR 755/10 DT 09.08.2022 MATERIALE MJEKESOREDEH ILACE FH NR 73 DT 10.08.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 90,199 2022-08-17 2022-08-18 27410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3184 DT 10.08.2022 KONTRATE NR 1275 DT 13.12.2021 MATERIALE MJEKESORE
    Sp. Laç (2019) ALDOSCH - FARMA Laç 59,600 2022-08-11 2022-08-15 38610130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & materiale mjekesore ,kontrate nr 250/3 dt 04.08.2022;fat.nr 2992/2022 dt 05.08.2022;fh nr 24 dt 05.08.2022;p-v kolaudimi te mallit dt 05.08.2022;ub 7453 dt 08.08.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 457,000 2022-08-12 2022-08-15 49510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7062 dt.27.07.2022,fh.nr.138 dt.27.07.2022,PV komisionit marrje dorezim dt.27.07.2022,kontr.nr.1137 dt.27.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 86,184 2022-08-04 2022-08-08 17810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/30 dt 11.02.2022, ft nr 2704/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 15.06.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,176,840 2022-08-05 2022-08-08 39110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2062 DT 16.05.2022 FAT NR 2928 DT 06.07.2022 F.H NR 198 DT 06.07.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 492,500 2022-08-05 2022-08-08 39010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1241 DT 17.03.2022 FAT NR 2929 DT 06.07.2022 F.H NR 197 DT 06.07.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 162,000 2022-08-02 2022-08-04 38310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2980 DT.12.07.2022,FHYRJE 144 DT.12.07.2022,AKT-KOLAUD DT.12.07.2022,KONTR.1/21 DT.11.03.2022 BLERJE BARNA
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 429,311 2022-07-28 2022-07-29 44710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2648 dt.28.6.2022,fh.nr.127 dt.28.6.2022,PV marrje dorezim dt.28.6.2022,kontr.nr.790 dt.3.6.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 78,164 2022-07-28 2022-07-29 44810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2861 dt.28.6.2022,fh.nr.128 dt.28.6.2022,PV marrje dorezim dt.28.6.2022,kontr.nr.861 dt.15.6.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 451,000 2022-07-26 2022-07-27 27510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.36 dt.21.04.2021,Fature nr.2677 + FH.87+PVMD dt.02.06.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 205,889 2022-07-25 2022-07-26 15310130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.398 dt 24.06.2022 Ftese per oferte 24.06.2022 NJF 27.06.2022 fat nr.2898/2022 dt 30.06.2022 fh nr.10 dt 30.06.2022 PV marrje ne dorezim 30.06.2022
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 12,686 2022-07-22 2022-07-25 18310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore up.nr.16 dt.12.07.2022 lik. fat.nr.2989/2022 dt. 18.07.2022 fl.hyrje nr.53,53/1 dt. 18.07.2022 proces verbal marrje ne dorezim dt. 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 55,440 2022-07-21 2022-07-25 222010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.6.2020 DSHF 1559 dt 31.5.2022 kontrate 2768 dt 14.6.2022 fh 21377 dt 14.6.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 638,872 2022-07-21 2022-07-22 21110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2896 date 29.06.2022,flet hyrje nr.64 date 29.06.2022,kontrate nr.232/7 date 06.06.2022
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 86,118 2022-07-21 2022-07-22 26110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 475 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot 457/70 dt 04.06.2020 lik i fat nr 2828/2022 fh nr 59 dt 04.07.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 12,700 2022-07-21 2022-07-22 21210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2895 date 29.06.2022,flet hyrje nr.63 date 29.06.2022,kont nr.231/4 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2022-07-20 2022-07-21 220310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2022 DSHF nr.1571 dt 31.05.2022 kontr 1571/4 dt 10.06.2022 ,fat 2771/2022 dt.14.06.2022,fl hyr nr 21379 dt 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,000 2022-07-20 2022-07-21 219910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2022 DSHF nr.1617 dt 02.06.2022 kontr 1674/4 dt 10.06.2022 ,fat 2765/2022 dt.14.06.2022,fl hyr nr 21374 dt 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,958 2022-07-20 2022-07-21 220010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2022 DSHF nr.1564 dt 31.05.2022 kontr 1564/4 dt 10.06.2022 ,fat 2767/2022 dt.14.06.2022,fl hyr nr 21376 dt 14.06.2022