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 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
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 10,160 2021-11-12 2021-11-16 52010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie bmedikamente MK 457/70 dt 05.06.2021 kontr 720/4 dt 27.10.2021 ft 813/2021 dt 28.10.2021 fh 131 dt 28.10.2021
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 17,460 2021-11-12 2021-11-16 52110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente MK 458/48 dt 05.06.2021 kontr 724/6 dt 27.10.2021 ft 814/2021 dt 28.10.2021 fh 132 dt 28.10.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 5,160 2021-11-15 2021-11-16 63210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.03 DT.11.03.2020,MIRATIM PROC.TENDERI NR.592 DT.14.04.2020,P.VERBAL DT 03.04.2020,KONTRATE NR.1111 DT.17.08.2021,FAT NR.233/2021 DT 19.08.2021 F.HYRJE NR.303 DT.19.08.2021,UB 42035
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 12,600 2021-11-15 2021-11-16 63310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.01 DT.01.02.2021,MIRATIM PROC.TENDERI NR.284 DT.26.02.2021,P.VERBAL DT 26.02.2021,KONTRATE NR.1112 DT.17.08.2021,FAT NR.231/2021 DT 19.08.2021 F.HYRJE NR.304 DT.19.08.2021,UB 42034
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 4,896 2021-11-15 2021-11-16 63110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1110 DT.17.08.2021,FAT NR.232/2021 DT 19.08.2021,F.HYRJE NR.305 DT.19.08.2021,UB 42036
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 19,170 2021-11-15 2021-11-16 63410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1123 DT.19.08.2021,FAT NR.295/2021 DT 19.08.2021,F.HYRJE NR.306 DT.19.08.2021,UB 42033
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 29,550 2021-11-11 2021-11-12 24810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 12.10.2021, fat nr.702/2021 dt.19.10.2021, fh nr.66 dt 20.10.2021, pvmd dt.20.10.2021.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 19,600 2021-11-10 2021-11-12 38810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.ilace dhe Mat.Mjekimi,AMSH Nr.458/48 Dt.17.06.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20,Kontr.Nr.60 Dt.21.09.2021 Fa.Tat.Nr.574/2021 Dt.21.09.2021,Fl-Hyrje dhe Proc-Verb Nr.72 Dt.21.09.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 13,800 2021-11-10 2021-11-12 38710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH.Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/70 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.2020,Kontr.Nr.59 Dt.21.09.2021,Fat.Tat.Nr.573/2021 Dt.21.09.2021,Fl-Hyrje dhe Proc-Verb Nr.74 Dt.21.09.2021
    Sp. Laç (2019) ALDOSCH - FARMA Laç 5,234 2021-11-10 2021-11-12 35610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates 43/18 dt 25.09.2019 ft nr 2448 seri nr 73068298 dt 25.10.2019 fh nr 135 dt 25.10.2019 pv kolaudim malli dt 25.10.2019
    Sp. Laç (2019) ALDOSCH - FARMA Laç 299,600 2021-11-09 2021-11-10 34510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontrates nr 13/25 dt 28.10.2021 ft nr 911 dt 02.11.2021 fh nr 51 dt02.11.2021 pv kolaudim malli dt 02.11.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 245,049 2021-11-08 2021-11-09 28010130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.458 dt 27.01.2019 NJF nr.458/49 dt 08.06.2019 MK dt 17.06.2019 kont nr.485 dt 19.10.2021 fat nr.728/2021 dt 19.10.2021 fh nr.35 dt 19.10.2021
    Sp. Laç (2019) ALDOSCH - FARMA Laç 283,882 2021-11-08 2021-11-09 33910130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontr nr 13/24 dt 29.10.2021 ft nr 910 dt 02.11.2021 fh nr 52 dt 02.11.2021 pv kolaudi mallit dt 02.11.2021
    Sp. Has (1812) ALDOSCH - FARMA Has 21,829 2021-11-05 2021-11-08 25610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.506/2021 dt.14.09.2021,kont nr.271/31 dt.09.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.85 dt.14.09.2021.per nevoja te Spitalit HAS
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,188 2021-11-04 2021-11-05 70510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1397 dt 20.9.2021 fat nr 548/2021 dt 20.09.2021 fh nr 187 dt 20.09.2021 akt kolaudim dt 20.09.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 15,600 2021-11-04 2021-11-05 70410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1396 dt 20.9.2021 fat nr 547/2021 dt 20.09.2021 fh nr 188 dt 20.09.2021 akt kolaudim dt 20.09.2021
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 223,228 2021-10-28 2021-11-01 44810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 265 DT 17.08.2021,FAT NR 326 DT 24.08.2021,F HYRJE NR 143 DT 17.08.2021,F HYRJE NR 144 DT 24.08.2021,KONTRATE NR 69/47 DT 17.08.2021,PV KOLAUDIMI DT 17.08.2021,MEDIKAMENTE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 52,900 2021-10-22 2021-11-01 73510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/19 dt 17.3.2021.kont 157/70 dt 2.4.21.fat nr 387/2021 dt 12.4.21.,fh nr 122 dt 12.4.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 22,260 2021-10-27 2021-11-01 65010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 99/2021 dt 28.07.2021 fl hyrje nr 116 dt 28.07.2021 kontrata 2773 dt 22.07.2021 prvmd, tender ministrie diference fature
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,650 2021-10-22 2021-11-01 75910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 94/8 dt 24.6.21.vend94/30 dt 9.9.2021.kont 94/115 dt25.6.21.fat nr1053/2021 dt 25.6.21,fh nr 169 dt 25.6.2021