Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 260,712 2022-03-31 2022-04-01 67510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2597/4 dt 18.10.2021,fat 14989/2022 dt 21.01.2022 ,fl hyr nr 20245 dt 21.01.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,400 2022-03-30 2022-03-31 15010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 01.02.2022 FAT NR 1946 DT 01.03.2022 F.H NR 76 DT 01.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,200 2022-03-30 2022-03-31 15110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 255 DT 18.01.2022 FAT NR 1945 DT 01.03.2022 F.H NR 77 DT 01.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 378 2022-03-30 2022-03-31 14910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 481 DT 01.02..2022 FAT NR 1957 DT 01.03.2022 F.H NR 75 DT 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,010 2022-03-30 2022-03-31 68910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3132/4 dt 17.12.2021 fat nr 1499/2022 dt 21.01.2022 fh nr 20248 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,572 2022-03-30 2022-03-31 69310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.220 AMSH nr 458/48 kont nr 2490/4 dt 4.10.2021 fat nr 1486/2022 dt 18.01.2022 fh nr 20217 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,360 2022-03-30 2022-03-31 69610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 kerk DSHF 258 dt 13.01.2022 kont nr 258/4 dt 25.01.2022 fat nr 1649/2022 dt 25.01.2022 fh nr 20331 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,000 2022-03-30 2022-03-31 68810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 457/71 dt 5.6.2020 AMSH nr 457/72 dt 8.6.2020 kont nr 2631/4 dt 15.10.2021 fat nr 1488/2022 dt 24.01.2022 fh nr 20269 dt 25.01.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 91,785 2022-03-30 2022-03-31 2310130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 2 dt 03.03.2022 fature nr 1986/2022 dt 03.03.2022 fh nr 3 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,423 2022-03-30 2022-03-31 69110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3134/4 dt 17.12.2021 fat nr 1500/2022 dt 18.01.2022 fh nr 20218 dt 20.01.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 468,000 2022-03-29 2022-03-30 12410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 111 dt.19.01.2022 fat nr.2134/2022 dt.23.03.2022 fh nr. 37 dt.23.03.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 10,140 2022-03-29 2022-03-30 7910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik ft bl medikamente, kontr ne vazhd nr 990/2 dt 31.12.2021, ft nr 1943/2022 dt 28.02.2022, fh dt 28.02.2022, pv md dt 28.02.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 591 2022-03-29 2022-03-30 7810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik ft bl medikamente, kontr ne vazhd nr 724/6 dt 27.10.2021, ft nr 1944/2022 dt 28.02.2022, fh dt 28.02.2022, pv md dt 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,712 2022-03-28 2022-03-29 61210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kontr 2653/4 dt 26.10.2021,fat 1460/2022 dt 18.01.2022 ,fl hyr nr 20190 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,490 2022-03-28 2022-03-29 61510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 kerk DSHF nr 2626 dt 14.10.2021 kontr 2626/4 dt 11.11.2021,fat 1477/2022 dt 17.01.2022 ,fl hyr nr 20188 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,379,000 2022-03-28 2022-03-29 60710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.6.2020 AMSH nr 458/48 dt 17.6.2020 kontr 2489/4 dt 4.10.2021,fat 1519/2022 dt 17.01.2022 ,fl hyr nr 20193 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 432 2022-03-28 2022-03-29 62010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kontr 2653/4 dt 26.10.2021,fat 1562/2022 dt 18.01.2022 ,fl hyr nr 20201 dt 19.01.2022
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 93,600 2022-03-28 2022-03-29 3610130662022 Ilaçe dhe materiale mjeksore lik faturen nr 1843/2022 data 16.02.2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,165 2022-03-28 2022-03-29 61410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1959/12 dt 02.09.2020 kerk DSHF nr 2722/2 dt 02.11.2021 kontr 2722/4 dt 17.12.2021,fat 1483/2022 dt 17.01.2022 ,fl hyr nr 20186 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 721,600 2022-03-28 2022-03-29 62210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontr 2631/4 dt 15.10.2021,fat 1561/2022 dt 18.01.2022 ,fl hyr nr 20206 dt 19.01.2022