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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,635 2022-02-15 2022-02-18 24310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2651/4 date 02.11.2021 fat nr 1421/2021 date 10.01.2022 fh nr 20015 date 22.12.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 561,600 2022-02-17 2022-02-18 6510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1414 dt.07.01.2022, fh.nr.1 dt.07.01.2022, PV marrje dorezim dt.07.01.2022, kontr.nr.17 dt.07.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2022-02-15 2022-02-18 24910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2763/4 dt10.11.2021.fat nr1321/2021 dt 22.12.2021.fh nr 20022 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,010 2022-02-15 2022-02-18 24510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2654/4 date 25.10.2021 fat nr 1326/2021 date 22.12.2021 fh nr 20011 date 22.12.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 541,200 2022-02-17 2022-02-18 8810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 141 dt 25.01.2022 Fat nr 1620/2022 dt 25.01.2022 Fh nr 39 dt 25.01.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,033,966 2022-02-17 2022-02-18 9010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 263 dt 10.02.2022 Fat nr 1799/2022 dt 10.02.2022 Fh nr 53 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2022-02-15 2022-02-18 24810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2396/5 date 26.10.2021 fat nr 1324/2021 date 22.12.2021 fh nr 20021 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,810 2022-02-15 2022-02-18 24610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2628/4 date 02.11.2021 fat nr 1323/2021 date 22.12.2021 fh nr 20014 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,896 2022-02-15 2022-02-18 24710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2653/4 date 26.10.2021 fat nr 1322/2021 date 22.12.2021 fh nr 20017 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 460,080 2022-02-14 2022-02-16 23010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2597/4 dt18.10.2021.fat nr1261/2021 dt16.12.2021.fh nr 19955dt 16.12.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 564,211 2022-02-15 2022-02-16 4310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.111 dt.19.01.2022 fat nr.1556/2022 dt.19.01.2022 fh nr.10 dt.19.01.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 34,860 2022-02-15 2022-02-16 4210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.112 dt.19.01.2022 fat nr.1555/2022 dt.19.01.2022 fh nr.9 dt.19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,630 2022-02-14 2022-02-16 23110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2626/4 dt11.11.2021.fat nr1257/2021 dt16.12.2021.fh nr 19956dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2022-02-14 2022-02-16 22810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2763/4 dt10.11.2021.fat nr1260/2021 dt16.12.2021.fh nr 19953dt 15.12.2021
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 2,360 2022-02-11 2022-02-14 3110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 06 dt 13.01.2022,lik i fta nr 1505/2022 dt 13.01.2022,fh nr 7 dt 13.01.2022,procesverbal marje ne dorezim dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 84,500 2022-02-09 2022-02-14 16110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3013/4 dt 07.12.2021 ft 1119/2021 dt 14.12.2021 fh 19920 dt 14.12.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 34,790 2022-02-10 2022-02-14 3210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1656 dt 25.01.2022 fl hyrje nr 11 dt 25.01.2022 kontrata nr 336 dt 25.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 470,652 2022-02-09 2022-02-10 4310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1286 dt.17.12.2021, fh.nr.209 dt.17.12.2021, PV marrje dorezim dt.17.12.2021, kontr.nr.1234 dt.17.12.2021
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 5,093 2022-02-07 2022-02-09 3010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 05 dt 13.01.2022,lik i fta nr 1505/2022 dt 13.01.2022,fh nr 8 dt 13.01.2022,procesverbal marje ne dorezim dt 14.01.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 333,536 2022-02-08 2022-02-09 3110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1012 DT 17.11.2021,FAT NR 1314 DT 22.12.2021,F HYRJE NR 218 DT 17.11.2021,NR 261 DT 22.12.2021,KONTRATE NR 69/63 DT 17.11.2021 MEDIKAMENTE