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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 93,660 2021-10-26 2021-10-27 48110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 1063/1 dt 18.10.2021 mk 458/47 dt 17.06.2021 ft 791/2021 dt 20.10.2021 fh 36 dt 20.10.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 1,790 2021-10-26 2021-10-27 48210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 1062/1 dt 18.10.2021 mk 457/69 dt 05.06.2021 ft 789/2021 dt 20.10.2021 fh 38 dt 20.10.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 1,020 2021-10-26 2021-10-27 48310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 1061/1 dt 18.10.2021 mk 457/69 dt 05.06.2021 ft 790/2021 dt 20.10.2021 fh 37 dt 20.10.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 25,350 2021-10-25 2021-10-26 74810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20,MK 457/47 dhe 457/48 dt 17.06.20, FO 3768 dt 25.08.21, kont 3768/1 dt 01.09.21, fat 417/2021, pcv dt 02.09.21, fh 239 dt 02.09.21
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 334,256 2021-10-25 2021-10-26 12710130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8076 Fature elek.nr.676/2021& 677/2021dt.13.10.2021F-H nr.25-26 PVMD dt.13.10.2021 Kontrate nr.18-19 dt.13.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Fier (0909) ALDOSCH - FARMA Fier 14,700 2021-10-25 2021-10-26 74710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20,MK 457/47 dhe 457/48 dt 17.06.20, FO 3716 dt 19.08.21, kont 33716/1 dt 31.08.21, fat 418/2021, pcv dt 02.09.21, fh 238 dt 02.09.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,820 2021-10-25 2021-10-26 240610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2399/4 date28.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr659/2021 date1.10.2021 fh nr19451 date1.10.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,350 2021-10-22 2021-10-26 76010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna sipas up nr 94/8 dt 24.6.20.vend nr 94/30 dt 9.9.20..kont nr 94/117dt 25.6.21.fat nr 1051/2021 dt 25.6.21.fh nr 170 dt 25.6.21
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 2,032 2021-10-25 2021-10-26 46110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.75 dt.14.09.2021,Fatura nr.475+FH nr.146+PVMD dt.22.09.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 225,500 2021-10-25 2021-10-26 45910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.80 dt.22.09.2021,Fatura nr.583+FH nr.145+PVMD dt.22.09.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,000 2021-10-22 2021-10-26 76110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autoriz MSHMS nr 106/1 dt 23.6.20.MK.kont 106/228 dt2.7.21.fat nr71/2021 dt 15.7.21,fh nr 193dt 15.7.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 182,353 2021-10-22 2021-10-25 10410130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim pjesa e mbetur medikamente kontrate nr 258 dt 13.08.2019 fature seria 73067695 dt 14.08.2019 fh nr 14 dt 14.08.2019
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 280,800 2021-10-21 2021-10-25 9810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 26 dt 21.09.2021 fature nr 576/2021 dt 21.09.2021 fh nr 22 dt 21.09.2021
    Sp. Puke (3330) ALDOSCH - FARMA Puke 961,060 2021-10-22 2021-10-25 22510130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 8.06.2020,nj fit 457/59 dt 26.05.2020,nj fit 457/63 dt 01.06.2020 ,fat.tat 797 dt 20.10.2021,FH nr 41 dt 20.10.2021 Kont 234 dt 03.09.2020
    Sp. Puke (3330) ALDOSCH - FARMA Puke 122,750 2021-10-22 2021-10-25 22610130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,nj fit 458/44 dt 08.06.2020 ,fat.tat 798 dt 20.10.2021,FH nr 42 dt 20.10.2021 Kont 235 dt 3.09.2020
    Spitali Fier (0909) ALDOSCH - FARMA Fier 135,700 2021-10-21 2021-10-22 74110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 42 dt 27.01.20, fo, op suks dt 10.02.20, MK 458/47 dt 17.06.20, fo 3719 dt 19.08.21, kont 4161 dt 13.09.21, fat 318/2021, pcv 16.09.21, fh 250 dt 16.09.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 374,400 2021-10-21 2021-10-22 73710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, banrna gjaku , up 42 dt 27.01.20, for of te suks 10.02.20, MK 458/47 dt 17.06.20, fo 3719 dt 19.08.21, kont 4161 dt 13.09.21, fat 651/2021, pcv 29.09.21, fh 270 dt 29.09.21
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 35,100 2021-10-19 2021-10-21 66810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,up 94/8 dt 24.6.20,vendim 94/30 dt 9.9.20,kont 94/107 dt 05.3.21, fat 420/2021 dt 10.3.21,fh 75 dt 10.3.21
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 327,600 2021-10-19 2021-10-20 44510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.62 dt.10.08.2021,fature nr.582+FH nr.144+PVMD dt.22.09.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 9,800 2021-10-19 2021-10-20 44410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.79 dt.22.09.2021,fature nr.581+FH nr.143+PVMD dt.22.09.2021