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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    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
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 25,950 2021-12-24 2021-12-28 95310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5130 DT 16.12.2021 FAT NR 1283 DT 16.12.2021 F.H NR 433 DT 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,245 2021-12-23 2021-12-28 292310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK1958/21dt26.8.20.kerk DSHF nr 2626 dt 14.10.21.kont nr 2626/4 dt 11.11.21.fat nr943/2021 dt 12.11.2021.fh nr 19730dt12.11.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 25,560 2021-12-22 2021-12-28 14810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 36 dt 13.12.2021 fature nr 1200/2021 dt 13.12.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 54,120 2021-12-23 2021-12-24 29910130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1278-1288/2021 dt.17.12.2021 spitali kucove kontrat.885/1 dt.17.12.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 112,080 2021-12-22 2021-12-24 14710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 37 dt 13.12.2021 fature nr 1199/2021 dt 13.12.2021 fh nr 37 dt 13.12.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 46,800 2021-12-23 2021-12-24 30010130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1287/2021 dt.17.12.2021 spitali kucove kontrat.885 dt.17.12.2021
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 21,800 2021-12-22 2021-12-23 31510130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 16.12.2021, fat nr.1276/2021 dt.16.12.2021, fh nr.93 dt 20.12.2021, pvmd dt.20.12.2021.
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 62,176 2021-12-21 2021-12-22 32810130862021 Ilaçe dhe materiale mjeksore MK NR 636/20.12.2021 FT NR 1277/20.12.2021 SPITALI TEPELENE
    Sp. Puke (3330) ALDOSCH - FARMA Puke 140,400 2021-12-17 2021-12-21 28610130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,nj fit 458/44 dt 08.06.2020 ,fat.tat 1220 dt 15.12.2021,FH nr 59 dt 15.12.2021 Kont 235 dt 3.09.2020
    Sp. Puke (3330) ALDOSCH - FARMA Puke 25,950 2021-12-17 2021-12-20 28510130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 8.06.2020,nj fit 457/59 dt 26.05.2020,fat.tat 1219 dt 15.12.2021,FH nr 58 dt 15.12.2021 Kont 234 dt 03.09.2020
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,000 2021-12-16 2021-12-17 94110130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 4161 DT 13/09/2021,FAT 1221/2021 DT 10/12/2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 11,902 2021-12-16 2021-12-17 54410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.89 dt.25.11.2021,Fatura nr.1166+FH n.183+PVMD dt.06.12.2021
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 17,710 2021-12-16 2021-12-17 56110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1010 DT 17.11.2021,F HYRJE NR 217 DT 17.11.2021,KONTRATE NR 4/35 DT 17.11.2021,AKT KOLAUDIM DT 17.11.2021,MEDIKAMENTE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 324,000 2021-12-14 2021-12-17 93410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna kont 122/159 date 11.11.2021 fat nr 994/2021 date 15.11.2021 fh nr 272 date 15.11.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,680 2021-12-14 2021-12-17 94010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 94/8 dt 24.06.2020 kont nr 94/139 dt 24.11.2021 ft 1038/2021 dt 03.12.2021 fh nr 9 dt 03.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,471 2021-12-15 2021-12-17 276110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1956/14 DT2.9.20.kerk DSHF 2651 dt 18.10.20.kont nr2651/4 dt2.11.2021.fat nr939/2021 dt5.11.2021.fh nr 19679dt 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,080 2021-12-15 2021-12-17 274610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2628/4 dt 2.11.2021.fat nr940/2021 dt 05.11.2021.fh nr 19680 5.11.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,940 2021-12-14 2021-12-17 93310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/290 dt 10.11.2021 ft 945/2021 dt 15.11.2021 fh nr 273 dt 15.11.2021
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 420,425 2021-12-16 2021-12-17 42310130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1223 DT 13.12.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,500 2021-12-14 2021-12-17 93810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/304 dt 24.11.2021 ft 1175/2021 dt 03.12.2021 fh nr 7 dt 03.12.2021