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

  • 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 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 Fier (0909) ALDOSCH - FARMA Fier 295,500 2022-09-14 2022-09-15 59710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.064.2022 kontr. fat.3175/2022 fh.215 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 642,845 2022-09-14 2022-09-15 59810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.3178/2022 fh.216 pvmd
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 61,390 2022-09-14 2022-09-15 5810131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat.akt marr dorz nr.3350 dt.29.08.2022, kont nr.63 dt.29.08.2022 -liste-pagesa NZ.Sonila Bardhi
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 6,810 2022-09-14 2022-09-15 5910131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat.akt marr dorz nr.3349 dt.29.08.2022, kont nr.63/1 dt.29.08.2022 -liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,967 2022-09-12 2022-09-14 273210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1925/4 dt 03.08.2022,MK 1957/13 dt 04.08.2020 fat 3244/2022 dt 18.08.2022 ,fl hyr nr 21758 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,290 2022-09-12 2022-09-14 273610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 7/5dt 02.03.2022,MK 457/71 dt 05.06.2020 fat 21761/2022 dt 19.08.2022 ,fl hyr nr 21761 dt 19.08.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 149,400 2022-09-13 2022-09-14 54210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3155 dt.10.08.2022,fh.nr.151 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.1207 dt.10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,300 2022-09-12 2022-09-14 273410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1165 dt 13.04.2022 mk 457/71 dt 05.06.2020 DSHF nr 1165/4dt 26.04.2022.fat nr 3252/2022 dt 18.08.2022.fh nr 21760 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,800 2022-09-12 2022-09-14 273310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1923/4 dt 03.08.2022,MK 1957/13 dt 04.08.2020 fat3246/2022 dt 18.08.2022 ,fl hyr nr 21757 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,960 2022-09-12 2022-09-14 273510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1731/4 dt 08.07.2022,MK 1959/12 dt 02.09.2020 fat 3243/2022 dt 18.08.2022 ,fl hyr nr 21759 dt 19.08.2022
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 9,140 2022-09-12 2022-09-13 18010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 3166/08.08.2022SPITALI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 109,550 2022-09-12 2022-09-13 18110130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 3233/16.08.2022SPITALI TEPELENE
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 98,703 2022-09-09 2022-09-12 23410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 3308 dt 24.08.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 299,954 2022-09-09 2022-09-12 9110130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 6 dt 10.08.2022 fature nr 3310/2022 dt 23.08.2022 fh nr 10 dt 23.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 119,563 2022-09-09 2022-09-12 23310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 3307 dt 24.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,800 2022-09-08 2022-09-12 269610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13, dt 04.08.2020, kon nr 1923/4 dt 03.08.2022, ft nr 3203 dt 12.08.2022 fh nr 21735 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,720 2022-09-08 2022-09-12 269810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13, dt 04.08.2020, kon nr 1924/4 dt 03.08.2022, ft nr 3204 dt 12.08.2022 fh nr 21733 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,915 2022-09-08 2022-09-12 269710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957/13, dt 04.08.2020, kon nr 1926/4 dt 03.08.2022, ft nr 3206 dt 12.08.2022 fh nr 21736 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,885 2022-09-08 2022-09-12 269510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1957, dt 19.07.2022, kon nr 1925/4 dt 03.08.2022, ft nr 3205 dt 12.08.2022 fh nr 217345 dt 15.08.2022 akt kolaudimi dt 12.08.2022
    Sp. Has (1812) ALDOSCH - FARMA Has 2,987 2022-09-08 2022-09-09 18610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3162/2022 dt.10.08.2022 Furnizimi i spitalit me ilace ,urdh-blerja nr.297/2 dt.15.08.2022,flet-hyrje nr.48 dt.10.08.2022.p-v i marrjes ne dorezim dt.10.08.2022.Spitali HAS