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.
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    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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 34,560 2024-05-07 2024-05-08 17710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 289/1 dt 02.04.2024,fat 947 dt 22.04.2024, fh nr 89  dt 22.04.2024,
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 517,942 2024-05-07 2024-05-08 9510130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan, Blerje medikamente, UP nr 1532 dt 01.04.2022. MK nr 1532/128 dt 26.07.2022. Nj fit 1532 dt 15.07.2022. Kont 372 dt 26.04.2024. Fat nr 943 fl hyrje 7 dt 26.04.2024, PVMD 26.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 795 2024-05-03 2024-05-07 53010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/76 dt 12.04.2024 ft nr 814 dt 12.4.2024 fh 141 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,817 2024-04-26 2024-05-03 66410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 695/2024 dt 28.03.2024 fh nr 25671 dt 28.03.2024 akt kolaudim date 28.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 43,500 2024-05-02 2024-05-03 52810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/8dt 28.07.2022 kont  nr 217/1420 dt 19.03.2024  FT nr 812 dt 12.04.2024, FH nr 379dt 12.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 13,960 2024-05-02 2024-05-03 52910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/8dt 28.07.2022 kont  nr 217/1424dt 12.04.2024  FT nr 813 dt 12.04.2024, FH nr 380 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,400 2024-04-25 2024-05-02 64510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/89 dt 12.03.2024 ft nr 599/2024 dt 21.03.2024 fh nr 25627 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,093 2024-04-25 2024-05-02 63710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 85/102 dt 01.02.2024, ft nr 361/2024 dt 09.02.2024 fh nr25395 dt 09.02.2024 akt kolaudim date 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 417 2024-04-25 2024-05-02 63610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/69 dtb 25.01.2024, kontrate nr 85/102 dt 01.02.2024, ft nr 222/2024 dt 06.02.2024 fh nr 25374 dt 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,830 2024-04-25 2024-05-02 64710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/91 dt 12.03.2024 ft nr 598/2024 dt 21.03.2024 fh nr 25631 dt 21.03.2024 akt kolaudim date 21.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2024-04-30 2024-05-02 52510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 886  dt 16.04.2024 fh nr 383 dt 16.04.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 6,739 2024-04-29 2024-05-02 51810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1387  dt 28.03.2024 ft nr 643 /2024 dt 12.04.2024 fh 373 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 401,952 2024-04-25 2024-05-02 64810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024 ft nr 692/2024 dt 21.03.2024 fh nr 25628 dt 21.03.2024 akt kolaudim date 21.03.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,919 2024-04-29 2024-05-02 51710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont vazhdim nr 217/1385  dt 28.03.2024 ft nr 644/2024 dt 12.04.2024 fh 373 dt 12.04.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 69,800 2024-04-29 2024-04-30 14310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,Kontrat vazhd 312/7 dt 15.04.2024, FT nr.797/224 dt 24.04.2024, FH nr.37 dt 24.04.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 19,440 2024-04-29 2024-04-30 14410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,Kontrat vazhd 305/7 dt 15.04.2024, FT nr.798/224 dt 24.04.2024, FH nr.36 dt 24.04.2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,800 2024-04-29 2024-04-30 14110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.01 Dt.24.01.2024.Fat.Tat.Nr.178/2024 Dt.24.01.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.5 Dt.24.01.2024.
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 184,849 2024-04-29 2024-04-30 14210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete ,Kontrat vazhd 117/7 dt 19.02.2024, FT nr.687/224 dt 24.04.2024, FH nr.38 dt 24.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 623,000 2024-04-22 2024-04-29 61010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1065 dt 02.11.2023, ft nr 466/2024 dt 22.02.2024 fh nr 25474 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,438 2024-04-18 2024-04-29 54210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/36 dt 18.01.2024 kontrate nr 85/78 dt 26.01.2024 ft  nr 220/2024 dt 26.01.2024 fh nr 25332 30.01.2024 akt kolaudim date 26/01/2024