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 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. Kavaje (3513) ALDOSCH - FARMA Kavaje 93,600 2022-06-20 2022-06-21 19210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 1275 DT 13.12.2021 FATURE NR 2559 DT 01.06.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 421,200 2022-06-17 2022-06-20 47410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/435 dt 24.02.2022 fat nr 2506/2022 dt 11.05.2022 fh nr 258 dt 11.05.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 591,000 2022-06-17 2022-06-20 32710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2730 DT 09.06.2022,F HYRJE NR 123 DT 09.06.2022,KONTRATE NR 3/16 DT 11.03.2022,AKT KOLAUDIM DT 09.06.2022,MATERIALE MJEKIMI
    Sp. Berati (0202) ALDOSCH - FARMA Berat 702,000 2022-06-16 2022-06-20 36110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2706 dt 07.06.2022 fl hyrje nr 111 dt 07.06.2022 kontrata nr 679 dt 24.02.2022 prverbal marrje ne dorezim tender i ministrise
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 26,052 2022-06-16 2022-06-17 36610130232022 Ilaçe dhe materiale mjeksore 1013023b2barna gjaku etj, mk 458/47 dt 17.06.2020 aut lidhje kon 458/48 dt 17.06.2020 njf fit app 35 dt 15.06.2020 kon 1105 dt 24.05.2022, fat 2529/2022 dt 30.05.2022, fh 1268 dt 31.05.2022, pcv md 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 586,300 2022-06-15 2022-06-16 181410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1016/4 dt 4.04.2022 ft 2409/2022 dt 29.04.2022 fh nr 21037 dt 29.04.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 469,702 2022-06-13 2022-06-14 27010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.932 dt.30.05.2022 fat nr.2619/2022 dt.01.06.2022 fh nr.73 dt.01.06.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,730 2022-06-13 2022-06-14 27110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.931 dt.30.05.2022 fat nr.2620/2022 dt.01.06.2022 fh n.74 dt.01.06.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 331,910 2022-06-13 2022-06-14 32210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2612 DT 31.05.2022,F HYRJE NR 122 DT 31.05.2022,AKT KOLAUDIMI DT 31.05.2022,KONTRATE NR 3/16 DT 11.03.2022,MEDIKAMENTE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 421,200 2022-06-10 2022-06-14 46410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/435 dt 24.02.2022 fat nr 2374/2022 dt 26.04.2022 fh nr 242 dt 26.04.2022
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 29,550 2022-06-10 2022-06-13 9710130662022 Ilaçe dhe materiale mjeksore lik faturen nr 2359/2022 data 20.05.2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,200 2022-06-09 2022-06-13 174410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1956 dt 02.09.2020 kontrate 1160/4 dt 28.04.2022 ft 2459 dt 09.5.2022 fh 21082 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,800 2022-06-10 2022-06-13 178410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1166/4 dt 05.5.2022,MK 458 dt 17.06.2020 fat 2471/2022 dt 9.05.2022 ,fl hyr nr 21079 dt 9.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,600 2022-06-09 2022-06-13 174310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 780/4 dt 08.03.2022,MK 458/471 dt 17.06.2020 fat 2464 dt 09.05.2022 fh 21080 dt 09.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 631,400 2022-06-09 2022-06-10 175810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazh kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 2461/2022 dt 09.05.2022.fh nr 2461 dt 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 187,200 2022-06-09 2022-06-10 174710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 458/47 dt 17.06.2020 kerk DSHF 814 dt 01.03.2022 konr nr 814/4 dt 10.03.2022 fat 2463 dt 9.5.2022 fh 21081 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 918,882 2022-06-08 2022-06-09 173310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr781/4 dt10.03.2022mk 458/47 dt 17.06.2020 fat nr 21038/2022 dt 29.042022 fh nr 2405 dt 29.04.2022
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 34,587 2022-06-08 2022-06-09 11110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.2653,2654, date 01.06.2022, flete-hyrje nr.77,78, date 01.06.2022.
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 63,020 2022-06-08 2022-06-09 10310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMNETE NR KONTRATE 178 DT 04.03.2022 NR FAT 1973 DT 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 586,300 2022-05-31 2022-06-01 166610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 2409/2022 dt 29.04.2022.fh nr 20973 dt 29.04.2022