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 Elbasan (0808) ALDOSCH - FARMA Elbasan 85,091 2022-08-23 2022-08-24 49410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 749 dt 19.05.2022 fh nr 144 dt 18.05.2022 fat nr 2545/2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 98,500 2022-08-23 2022-08-24 56210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr. fat.2978/2022 fh.201 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 76,680 2022-08-23 2022-08-24 56410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.01.64.2022 kontr. fat.2977/2022 fh.203 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 374,400 2022-08-23 2022-08-24 56310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.3019/2022 fh.202 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2022-08-23 2022-08-24 251110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 1996/2022 dt 14.07.2022 fh nr 21586 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,040 2022-08-22 2022-08-23 250910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 1731/2 dt 20.01.2022 kontr 376/4 dt 09.02.2022 ,fat 2831/2022 dt 14.07.2022,fl hyr nr 21585 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,910 2022-08-22 2022-08-23 251010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 1731/2 dt 20.01.2022 kontr 376/4 dt 09.02.2022 ,fat 3004/2022 dt 14.07.2022,fl hyr nr 21589 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,362 2022-08-22 2022-08-23 251310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 1731/2 dt 20.01.2022 kontr 1730/4 dt 08.07.2022 ,fat 3007/2022 dt 14.07.2022,fl hyr nr 21588 dt 15.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 240,892 2022-08-19 2022-08-22 45510130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 263 dt 10.02.2022 Fat nr 2566/2022 2546/2022 Fh nr 146 143 dt 18.05.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 247,030 2022-08-18 2022-08-19 48110130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku,lende kontra etj marr kuader 1533/152 dt 19.07.2020 auto lidhje kon 1533/157 dt 21.07.2020 njof fit app 98 dt 18.07.22,kon1544 dt 29.07.2022, fat 3111/2022 dt 29.07.2022, fh 1335 dt 29.07.2022, pcv 29.07.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 210,470 2022-08-17 2022-08-18 18410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.2778/2022 dt.14.06.2022 spitali kucove kontr 153/1 dt.24.02.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 248,775 2022-08-17 2022-08-18 27210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3185/2022 DT 10.08.2022 KONTRATE NR 755/10 DT 09.08.2022 MATERIALE MJEKESOREDEH ILACE FH NR 73 DT 10.08.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 90,199 2022-08-17 2022-08-18 27410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3184 DT 10.08.2022 KONTRATE NR 1275 DT 13.12.2021 MATERIALE MJEKESORE
    Sp. Laç (2019) ALDOSCH - FARMA Laç 59,600 2022-08-11 2022-08-15 38610130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & materiale mjekesore ,kontrate nr 250/3 dt 04.08.2022;fat.nr 2992/2022 dt 05.08.2022;fh nr 24 dt 05.08.2022;p-v kolaudimi te mallit dt 05.08.2022;ub 7453 dt 08.08.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 457,000 2022-08-12 2022-08-15 49510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7062 dt.27.07.2022,fh.nr.138 dt.27.07.2022,PV komisionit marrje dorezim dt.27.07.2022,kontr.nr.1137 dt.27.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 86,184 2022-08-04 2022-08-08 17810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/30 dt 11.02.2022, ft nr 2704/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 15.06.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,176,840 2022-08-05 2022-08-08 39110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2062 DT 16.05.2022 FAT NR 2928 DT 06.07.2022 F.H NR 198 DT 06.07.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 492,500 2022-08-05 2022-08-08 39010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1241 DT 17.03.2022 FAT NR 2929 DT 06.07.2022 F.H NR 197 DT 06.07.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 162,000 2022-08-02 2022-08-04 38310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2980 DT.12.07.2022,FHYRJE 144 DT.12.07.2022,AKT-KOLAUD DT.12.07.2022,KONTR.1/21 DT.11.03.2022 BLERJE BARNA
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 429,311 2022-07-28 2022-07-29 44710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2648 dt.28.6.2022,fh.nr.127 dt.28.6.2022,PV marrje dorezim dt.28.6.2022,kontr.nr.790 dt.3.6.2022