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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  • Supplier 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 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 Elbasan (0808) ALDOSCH - FARMA Elbasan 547,840 2022-09-22 2022-09-23 61410130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 742 dt 18.05.2022 Fat nr 3443/2022 Fh nr 233 dt 14.09.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 67,605 2022-09-22 2022-09-23 61610130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1211 dt 02.08.2022 Fat nr 3455/2022 dt 14.09.2022 Fh nr 235 dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,181 2022-09-22 2022-09-23 282910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1929/4 dt 12.08.2022 ft 3335/2022 dt 25.08.2022 fh nr 21787 dt 26.08.2022 akt kolaud 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,350 2022-09-22 2022-09-23 283210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1928/4 dt 12.08.2022 ft 3332/2022 dt 25.08.2022 fh nr 21790 dt 26.08.2022 akt kolaud 25.08.2022
    Sp. Laç (2019) ALDOSCH - FARMA Laç 7,185 2022-09-22 2022-09-23 44310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & Materiale mjekesore ,fat.nr 3483/2022 dt 15.09.2022,f.hyrje nr 48 dt 15.09.2022,,p-v kolaudim malli dt 15.09.2022,kontrate nr 249/11 dt 13.09.2022,UB NR 7497
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,800 2022-09-22 2022-09-23 283110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1929/4 dt 12.08.2022 ft 3333/2022 dt 25.08.2022 fh nr 21788 dt 26.08.2022 akt kolaud 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,540 2022-09-22 2022-09-23 283310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1956/14 dt 02.09.2020 dshf nr 1917/2 dt 27.06.2022 kontr nr 1917/4 dt 12.08.2022 ft 3331/2022 dt 25.08.2022 fh nr 21795 dt 26.08.2022 akt kolaud 25.08.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 14,291 2022-09-22 2022-09-23 61510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1220 dt 03.08.2022 fh nr 234 dt 14.09.2022 fat nr 3457/2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 91,480 2022-09-21 2022-09-22 58910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1220 dt 03.08.2022 fh nr 181 dt 02.08.2022 fat nr 3137/2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,180 2022-09-21 2022-09-22 282710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 4958/21 dt 26.06.2020 dshf nr 1930/2 dt 26.07.2022 kontr nr 1930/4 dt 12.08.2022 ft nr 3334/2022 dt 25.08.2022 fh nr 21749 dt 25.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 43,884 2022-09-21 2022-09-22 45110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3236/2022 dt 16.08.2022 fh nr 127 dt 17.08.2022 kontr 632/2 dt 15.08.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 297,050 2022-09-21 2022-09-22 45210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3231/2022 dt 16.08.2022 fh nr 128 dt 17.08.2022 kontr 632/2 dt 15.08.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 4,180 2022-09-20 2022-09-21 25010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 3279/2022 DT 22.08.2022 FH NR 71 DT 22.08.2022 PV DT 22.08.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 97,200 2022-09-20 2022-09-21 59010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1212 dt 02.08.2022 Fat nr 3061/2022 dt 02.08.2022 Fh nr 183 dt 02.08.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 192,760 2022-09-20 2022-09-21 25110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 3280/2022 DT 22.08.2022 FH NR 72 DT 22.08.2022 PV DT 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2022-09-15 2022-09-19 277210130492022 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 3254/2022 dt 18.08.2022 fh nr 21772 dt 23.08.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 532,948 2022-09-15 2022-09-19 57210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3068 dt 25.07.2022, fl hyrje nr 158 dt 25.07.2022 kontraat nr 2103 dt 03.06.2022 prverbal marrje ne dorezim ublerje nr 19 dt 02.09.2022 tender i ministrise
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 382,679 2022-09-16 2022-09-19 42310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.797 DT.24.05.2022,FAT NR.2776,2943/2022 DHE F.HYRJE NR.190,203 DT.15.06.2022,12.07.2022,UB 43704
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 75,550 2022-09-16 2022-09-19 42510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.799 DT 24.05.2022,FAT NR.2775/2022 DHE F.HYRJE NR.191 DT.15.06.2022,UB 44432
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,320 2022-09-15 2022-09-19 277010130492022 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 3264/2022 dt 18.08.2022 fh nr 21756 dt 19.08.2022