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.
    Charts about Treasury Transactions 2022

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    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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 198,440 2022-07-14 2022-07-18 434110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2777 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 680 dt 24.02.2022 prverbal marrje ne dorezim tender i ministrise, pjesore
    Sp. Berati (0202) ALDOSCH - FARMA Berat 35,560 2022-07-14 2022-07-18 43410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2777 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 1008 dt 31.03.2022 prverbal marrje ne dorezim tender i ministrise
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 139,408 2022-07-13 2022-07-18 31310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.01.2020,njof fit 458/44 dt 08.06.2020,marv. kuad 458/47 dt 17.06.2020,kontr 343/4 dt 31.05.2022,fat 2759/2022 dt 15.06.2022,fl hyr nr 114 dt 15.06.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 10,850 2022-07-13 2022-07-18 31210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.01.2020,njof fit 457/59 dt 26.05.2020,marv. kuad 457/71 dt 05.06.2020,kontr 322/4 dt 30.05.2022,fat 2378/2022 dt 15.06.2022,fl hyr nr 112 dt 15.06.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,000 2022-07-14 2022-07-15 47310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.2793/2022 fh.155 pvmd
    Sp. Has (1812) ALDOSCH - FARMA Has 4,900 2022-07-08 2022-07-12 13910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2667/2022 dt.02.06.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/60 dt.02.06.2022,flet-hyrje nr.39 dt.02.06.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2022-07-08 2022-07-12 204710130492022 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 2695/2022 dt 06.06.2022 fh nr 21281 dt 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,600 2022-07-06 2022-07-07 203310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1161/4 dt 3.062022 mk 1957/13 dt 04.08.2020 DSHF nr 1161 dt 13.04.2022 fat nr 2686/2022 dt 03.06.2022.fh 20578 dt 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,400 2022-07-06 2022-07-07 204310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1516/4/4 dt 2.06.2022 mk 458/47dt 17.06.2020 DSHF nr 1516/4 dt 26.05.2022 fat nr 2694/2022 dt 06.06.2022.fh 20578 dt 06.06.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 57,454 2022-07-06 2022-07-07 18210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 2729/2022 DT 09.06.2022,P-V DT 09.06.2022 F-HNR 56 DT 09.06.2022.
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 13,976 2022-07-04 2022-07-06 35010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2837 DT 21.06.2022,F HYRJE NR 136 DT 21.06.2022,KONTRATE 3/21 DT 21.06.2022,AKT KOLAUDIM DT 21.06.2022
    Sp. Permet (1128) ALDOSCH - FARMA Permet 212,856 2022-07-04 2022-07-05 16610130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2773/2022,2774/2022 DT 21.06.2022 FH NR 47,48 DT 21.06.2022 KONT NR 187,187/1 DT 03.06.2022 PROCES VERBAL DT 21.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,750 2022-07-01 2022-07-04 201410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 2657/2022 date 01.06.2022 fh nr 21239 date 01.06.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 248,050 2022-06-29 2022-07-01 27610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 379/1 dt 26.04.2022,fat 2880/2022 dt 27.06.2022,fl hyr nr 61 dt 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,350 2022-06-30 2022-07-01 201710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1162/4 date 24.05.2022 fat nr 2647/2022 date 01.06.2022 fh nr 21240 date 01.06.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 333,216 2022-06-23 2022-07-01 41010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.2599/2022 fh.122 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 197,000 2022-06-22 2022-07-01 39310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.04.04.2022 fat.25156/2022 fh.110 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 187,200 2022-06-22 2022-07-01 39410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.2517/2022 fh.111 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,033 2022-06-30 2022-07-01 201610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna kont vazhdim nr 1478/4 date 27.05.2022 fat nr 2656/2022 date 01.06.2022 fh nr 21241 date 01.06.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 140,400 2022-06-29 2022-07-01 27510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 380/1 dt 26.04.2022,fat 2881/2022 dt 27.06.2022,fl hyr nr 62 dt 27.06.2022