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 575,809,886.00 3,686 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,584 2022-02-25 2022-02-28 10010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 94/8 dt 24.06.2020 kont nr 94/190 dt 12.01.2022 fat nr 1540/2022 dt 18.01.2022 fh nr 62 dt 18.01.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 16,900 2022-02-25 2022-02-28 10410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr106/385 dt 12.01.2022 fat nr 1528/2022 dt 18.01.2022 fh nr 51 dt 18.01.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 750 2022-02-25 2022-02-28 12310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 94/8 dt 24.06.2020 kont nr 94/180 dt 12.01.2022 fat nr 1535/2022 dt 18.01.2022 fh nr 57 dt 18.01.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,882 2022-02-25 2022-02-28 10810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 94/8 dt 24.06.2020 kont nr 94/188 dt 12.01.2022 fat nr 1539/2022 dt 18.01.2022 fh nr 61 dt 18.01.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 52,260 2022-02-25 2022-02-28 11010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/384 dt 12.01.2022 fat nr 1531/2022 dt 18.01.2022 fh nr 68 dt 18.01.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 22,680 2022-02-25 2022-02-28 12210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/393 dt 12.01.2022 fat nr 1533/2022 dt 18.01.2022 fh nr 55 dt 18.01.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 429,217 2022-02-24 2022-02-25 3810130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 medikamente urdher i brenshem nr76 dt, 08.02.2022 up nr,77 09.02.2018 prverbal dt. 17.06.2022 ftesa per oferte njoftim fituesi fature nr, 1873/2022 fl hr nr6 dt. 21.02.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 35,848 2022-02-24 2022-02-25 3910130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,UP NR 42 DT 27.01.20,FTESE PER OFERTE,KONT NR 4 DT 10.02.22 FAT NR 180/2021 DT 10.02.2022,FH NR 2 DT 11.02.22,AKT KOLAUDIM
    Sp. Has (1812) ALDOSCH - FARMA Has 16,882 2022-02-23 2022-02-24 3910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1781/2022 dt.15.02.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/52 dt.08.02.2022,flet-hyrje nr.14 dt.15.02.2022.Spitali HAS
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,952 2022-02-22 2022-02-23 12510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1655 dt.25.01.2022, fh.nr.19 dt.25.01.2022, PV marrje dorezim dt.25.01.2022, Kontr.nr.123 dt.08.01.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 25,350 2022-02-18 2022-02-22 1010130802022 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuiduar Blerje medikamente kontrate nr 1 dt 24.01.2022 fature nr 1619/2022 dt 24.01.2022 fh nr 2 dt 24.01.2022
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 34,600 2022-02-21 2022-02-22 6810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1779 DATE 16.02.2022,FH NR 8 DATE 16.02.2022,PER BLERJE MEDIKAMENTE,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 27/66 DATE 16.02.2022,UB NR 4624.
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 253,407 2022-02-18 2022-02-21 3710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1778 date 11.02.2022,flet hyrje nr.8 date 11.02.2022,kontrate nr.759/21 date 10.02.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 379,197 2022-02-18 2022-02-21 3810130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1780 date 11.02.2022,flet hyrje nr.13 date 11.02.2022,kontrate nr.760/41 date 10.02.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 280,800 2022-02-18 2022-02-21 11110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1660 dt.26.01.2022, fh.nr.22 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.17 dt.07.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 49,000 2022-02-18 2022-02-21 10910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1654 dt.25.01.2022, fh.nr.17 dt.25.01.2022, PV marrje dorezim dt.25.01.2022, kontr.nr.122 dt.25.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,386 2022-02-18 2022-02-21 11010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1653 dt.25.01.2022, fh.nr.18 dt.25.01.2022, PV marrje dorezim dt.25.01.2022, kontr.nr.121 dt.25.01.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 7,538 2022-02-18 2022-02-21 8910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 262 dt 10.02.2022 fh nr 54 dt 10.02.2022 fat nr 1753/2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 94,800 2022-02-18 2022-02-21 8410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.23.11.2021 kontr. fat.1410/2022fh.2 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,000 2022-02-18 2022-02-21 8310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.18.08.2021 kontr. 13.09.2021 fat.1413/2022fh.1 pvmd