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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    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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,125 2021-12-14 2021-12-17 93910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 94/8 dt 24.06.2020 kont nr 94/138 dt 24.11.2021 ft 1039/2021 dt 03.12.2021 fh nr 5 dt 03.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,910 2021-12-15 2021-12-17 272710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.kont nr2654/4 dt 25.10.2021.fat nr846/2021 dt27.10.2021.fh nr 19614dt 27.10.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,940 2021-12-14 2021-12-17 93710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/307 dt 2511.2021 ft 1173/2021 dt 03.12.2021 fh nr 6 dt 03.12.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 897 2021-12-14 2021-12-17 94310130512021 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 1174/2021 dt 03.12.2021 fh nr 8 dt 03.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,350 2021-12-15 2021-12-17 274510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 457/71 DT5.6.20.kerk DSHF 2628 dt 14.10.20.kont nr2628/4 dt2.11.2021.fat nr1111/2021 dt26.11.2021.fh nr 19828dt 26.11.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 493,132 2021-12-16 2021-12-17 54310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.90 dt.25.11.2021,Fatura nr.1167+FH n.182+PVMD dt.06.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2021-12-13 2021-12-16 272010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20. kontr 2396/5 dt 26.10.2021 ft927/2021 dt 04.11.2021 fh 19675 dt04.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,040 2021-12-13 2021-12-16 272110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 458/47 dt 17.6.20.AMSH 4458/48 dt 17.6.20. kontr 2653/4 dt 26.10.2021 ft1054/2021 dt 23.11.2021 fh 19792 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-12-13 2021-12-16 271410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kontr ne vazhdim 2398/4dt 29.9.2021 ft1053/2021 dt 23.11.2021 fh 19791 dt23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 68,400 2021-12-13 2021-12-16 271910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20. kontr 2396/5 dt 26.10.2021 ft1086/2021 dt 24.11.2021 fh 19804 dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,040 2021-12-13 2021-12-16 272210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 458/47 dt 17.6.20.AMSH 4458/48 dt 17.6.20. kontr 2653/4 dt 26.10.2021 ft 856/2021 dt 29.10.2021 fh 19632 dt 29.10.2021
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 15,336 2021-12-14 2021-12-15 83210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,autori lidhje kon nr 458/48 dt 17.06.2020 kon nr 2796 dt 25.11.2021 fat nr 1035 dt 25.11.2021 fh nr 1013 dt 26.11.2021 pv dt 26.11.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 406,120 2021-12-10 2021-12-15 44510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.83 Dt.11.11.2021 Fat.Tat.Nr.971/2021 Dt.11.11.2021 Fl-Hyrje dhe Proc.Verb nr.98 Dt.11.11.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 227,533 2021-12-10 2021-12-15 44610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.MjekimiMSHMS Nr.457/72 Dt.08.06.2020 Mrrv.Kuad.457/71 Dt.05.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.84 Dt.11.11.2021 Fat.Tat.Nr.970/2021 Dt.11.11.2021 Fl-Hyrje dhe Proc-Verb.Nr.99 Dt.11.11.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 9,585 2021-12-13 2021-12-14 91910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo 10.02.20, mk 458/47 e 458/48 dt 17.06.20, fo 5399 dt 23.11.21, kont 5399/1dt 25.11.21, fat 1078/21, pcv 25.11.21, fh 330. dt 25.11.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 18,390 2021-12-13 2021-12-14 92210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo ek.10.02.20, mk 457/71 dt 05.06.20, fo 5397 dt 23.11.21, kont 5397/1dt 23.11.21, fat 1075/21, pcv 25.11.21, fh 333. dt 25.11.21
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 34,600 2021-12-13 2021-12-14 29210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.11.2021, fat nr.1037/2021 dt.06.12.2021, fh nr.83 dt 06.12.2021, pvmd dt.06.12.2021.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 3,500 2021-12-13 2021-12-14 29110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.11.2021, fat nr.1036/2021 dt.06.12.2021, fh nr.82 dt 06.12.2021, pvmd dt.06.12.2021.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 317,564 2021-12-13 2021-12-14 912110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo ek.10.02.20, mk 458/47 e 458/48 dt 17.06.20, fo 5396 dt 22.11.21, kont 5396/1dt 25.11.21, fat 1077/21, pcv 25.11.21, fh 332. dt 25.11.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 83,878 2021-12-13 2021-12-14 912010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo ek.10.02.20, mk 458/47 e 458/48 dt 17.06.20, fo 5398 dt 23.11.21, kont 5398/1dt 25.11.21, fat 1076/21, pcv 25.11.21, fh 331. dt 25.11.21