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. Permet (1128) ALDOSCH - FARMA Permet 212,856 2022-07-04 2022-07-05 16610130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2773/2022,2774/2022 DT 21.06.2022 FH NR 47,48 DT 21.06.2022 KONT NR 187,187/1 DT 03.06.2022 PROCES VERBAL DT 21.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,750 2022-07-01 2022-07-04 201410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 2657/2022 date 01.06.2022 fh nr 21239 date 01.06.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 248,050 2022-06-29 2022-07-01 27610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 379/1 dt 26.04.2022,fat 2880/2022 dt 27.06.2022,fl hyr nr 61 dt 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,350 2022-06-30 2022-07-01 201710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1162/4 date 24.05.2022 fat nr 2647/2022 date 01.06.2022 fh nr 21240 date 01.06.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 333,216 2022-06-23 2022-07-01 41010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.2599/2022 fh.122 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 197,000 2022-06-22 2022-07-01 39310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.04.04.2022 fat.25156/2022 fh.110 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 187,200 2022-06-22 2022-07-01 39410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.2517/2022 fh.111 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,033 2022-06-30 2022-07-01 201610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1478/4 date 27.05.2022 fat nr 2656/2022 date 01.06.2022 fh nr 21241 date 01.06.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 140,400 2022-06-29 2022-07-01 27510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 380/1 dt 26.04.2022,fat 2881/2022 dt 27.06.2022,fl hyr nr 62 dt 27.06.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 25,350 2022-06-23 2022-06-28 38510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2800 dt 15.06.2022 fl hyrje nr 126 dt 15.06.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,611 2022-06-23 2022-06-28 38410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2779 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 2102 dt 03.06.2022 prverbal marrje ne dorezim
    Spitali Fier (0909) ALDOSCH - FARMA Fier 180,400 2022-06-22 2022-06-23 39210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.04.04.2022 fat.2515/2022 fh.109 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 405,900 2022-06-22 2022-06-23 188610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2591/2022 dt 23.05.2022 fh nr 21168 dt 23.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,200 2022-06-22 2022-06-23 188310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 780/4 dt 08.03.2022,MK 458/471 dt 17.06.2020 fat 2588/2022 dt23.05.2022 fh 21166 dt 23.5.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 239,932 2022-06-22 2022-06-23 37310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 141 dt 25.01.2022 Fat nr 2565/2022 dt 18.05.2022 Fh nr 145 dt 18.05.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 14,700 2022-06-22 2022-06-23 39510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.07.04.2022 fat.2518/2022 fh.112 pvmd
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 608,400 2022-06-21 2022-06-22 30410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2513 DT 16.05.2022 F.H NR 149 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 234,060 2022-06-21 2022-06-22 30710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2062 DT 16.05.2022 FAT NR 2552 DT 16.05.2022 F.H NR 150 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 30,972 2022-06-21 2022-06-22 30510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2061 DT 16.05.2022 FAT NR 2554 DT 16.05.2022 F.H NR 152 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 109,570 2022-06-21 2022-06-22 30610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2063 DT 16.05.2022 FAT NR 2553 DT 16.05.2022 F.H NR 151 DT 16.05.2022