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 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. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 21,624 2022-05-19 2022-05-20 9710130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 138 dt 19.04.22, fat 23582022 dt 12.05.222 pac marrje malli dorez, 12.05.22, fh 17 dt 12.05.22
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 1,344 2022-05-19 2022-05-20 13810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 42 DT 27.01.21,MARVESHJE KUADER,KONT NR 25 DT 16.05.22, FAT NR 2514/2022 DT 16.05.2022,FH NR 21 DT 17.05.22,AKT KOLAUDIMI
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,699,603 2022-05-18 2022-05-19 24710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.90 DT.13.01.22,FAT NR.1443,2364,2436,2437,2522 DHE F.H, NR.40,136,141,142,147 DT.13.1.22,21.4.22,4,11.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,700 2022-05-18 2022-05-19 149310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1958/21 dt 26.08.2020 konr nr 830/4 dt 09.03.2022 fat nr 2237/2022 dt 06.04.2022 fh nr 20904 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,900 2022-05-18 2022-05-19 149010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1958/21 dt 26.08.2020 konr nr 907/4 dt 29.03.2022 fat nr 2236/2022 dt 06.04.2022 fh nr 20903 dt 06.04.2022
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 25,610 2022-05-17 2022-05-18 10110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.06.04.2022,fat. nr.2408/2022 dt.09.05.2022, fh. nr.25 dt.10.05.2022, pvmd dt.10.05.2022.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 3,940 2022-05-17 2022-05-18 10010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.06.04.2022,fat. nr.2431/2022 dt.04.05.2022, fh. nr.23 dt.05.05.2022, pvmd dt.05.05.2022.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 15,060 2022-05-17 2022-05-18 10210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.09.05.2022,fat. nr.2360/2022 dt.09.05.2022, fh. nr.24 dt.10.05.2022, pvmd dt.10.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,700 2022-05-13 2022-05-17 136810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 212/4 date 20.01.2022 fat nr 2142/2022 date 24.03.2022 fh nr 20790 date 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 101,821 2022-05-13 2022-05-17 141410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 7/5 date 02.03.2022 fat nr 2143/2022 date 24.03.2022 fh nr 20789 date 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 245,000 2022-05-11 2022-05-16 134910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 780/4 date 08.03.2022 fat nr 2200/2022 date 30.03.2022 fh nr 20840 date 30.03.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 655,200 2022-05-11 2022-05-12 35110130512022 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 2126/2022 dt 23.03.2022 fh nr 169 dt 23.03.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 172,266 2022-05-11 2022-05-12 35210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autor nr 106 dt 23.06.2020 kont nr 106/388 dt 12.01.2022 fat nr 2124/2022 dt 23.03.2022 fh nr 170 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2022-05-05 2022-05-06 130510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kont nr 3569/5 dt 08.03.2022 fat nr 2018/2022 dt 10.03.2022 fh nr 20666 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 710,568 2022-05-05 2022-05-06 130210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr781/4 dt10.03.2022mk 458/47 dt 17.06.2020 fat nr 20800/2022 dt 24.03.2022 fh nr 20800 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,200 2022-04-29 2022-05-04 125710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 780/4 dt 08.03.2022,MK 458/471 dt 17.06.2020 fat 2053/2022 dt 10.03.2022 ,fl hyr nr 20706 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,000 2022-04-29 2022-05-04 125910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 818/4 dt 10.03.2022,MK 458/471 dt 17.06.2020 fat 2081/2022 dt 15.03.2022 ,fl hyr nr 20706 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 171,600 2022-04-29 2022-05-04 125210130492022 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 20665/2022 dt 10.03.2022 ,fl hyr nr 2052 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 287,550 2022-04-29 2022-05-04 125810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr781/4 dt10.03.2022mk 458/47 dt 17.06.2020 fat nr 2080/2022 dt 1503.2022 fh nr 2080 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 61,600 2022-04-29 2022-05-04 126610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 2229/76 dt 30.12.2021 fat 2107/2022 dt 18.03.2022 ,fl hyr nr 20746 dt 18.03.2022