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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,240 2022-03-28 2022-03-29 61310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020kerk DSHFnr 3180 dt 20.12.2021 kontr 3180/4 dt 30.12.2021,fat 1487/2022 dt 17.01.2022 ,fl hyr nr 20185 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,780 2022-03-28 2022-03-29 61610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 5.6.2020 kerk DSHF nr 2628 dt 14.10.2021 kontr 2628/4 dt 2.11.2021,fat 1465/2022 dt 17.01.2022 ,fl hyr nr 20189 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,600 2022-03-28 2022-03-29 61010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.6.2020 AMSH nr 458/48 dt 17.6.2020 kontr 2399/4 dt 28.9.2021,fat 1459/2022 dt 17.01.2022 ,fl hyr nr 20191 dt 18.01.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 113,124 2022-03-25 2022-03-28 9310130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1728/2022 dt 07.02.2022 fh nr 18 dt 08.02.2022 kontr 120/1 dt 01.02.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 628,000 2022-03-24 2022-03-25 9110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1727/2022 dt 07.02.2022 fh nr 16 dt 08.02.2022 kontr 119/5 dt 29.01.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 51,377 2022-03-24 2022-03-25 9210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1726/2022 dt 07.02.2022 fh nr 17 dt 08.02.2022 kontr 120 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 591,000 2022-03-24 2022-03-25 58110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 207/4dt dt 20.01.2022 fat nt 1647/2022 dt 27.01.2022 fh nr 20314 dt 28.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 394,420 2022-03-23 2022-03-24 19610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2025 dt.07.03.2022,fh.nr.53 dt.07.03.2022,PV marrje dorezim dt.07.03.2022,kontr.nr.357dt.07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,704 2022-03-17 2022-03-23 56010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2651/4 dt 2.11.2021 fat nr 1433/2022 dt 10.01.2022 fh nr 20146 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,760 2022-03-17 2022-03-23 56510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2711/2 dt 17.12.2021 fat nr 1482/2022 dt 17.01.2022 fh nr 20187 dt 18.01.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 325,240 2022-03-18 2022-03-23 14410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 680 dt 24.02.2022 blerje medikamente fat 1930 dt 24.02.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 115,232 2022-03-18 2022-03-23 14310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 679 dt 24.02.2022 blerje medikamente fat 1934 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,500 2022-03-17 2022-03-23 56310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2823/4 dt 17.12.2021 fat nr 1484/2022 dt 17.01.2022 fh nr 20192 dt 18.01.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 17,300 2022-03-17 2022-03-18 6010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1901/2022 dt.23.02.2022 spitali kucove kontr 153 dt.23.02.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 228,973 2022-03-17 2022-03-18 5910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1902/2022 dt.23.02.2022 spitali kucove kontr 153/1 dt.23.02.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 16,400 2022-03-16 2022-03-17 12810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MARV KUADER NR 336 DT 11.03.2021,MIRATIM I PROC NR 284 DT 26.02.2021,UP NR 1 DT 01.02.2021,KON NR 91 DT 13.01.2022,FAT NR 1440 DT 13.01.2022,FH NR 38 DT 13.01.2022,UB 43186
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 21,125 2022-03-10 2022-03-16 6210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 182/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mk nr 458/47 dt 17.06.2020 ft nr 2003/2022 dt 04.03.2022 fh nr 2 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,400 2022-03-10 2022-03-16 47910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2229/76date 30.12.2021 fat nr 1408/2022 date 05.01.2022 fh nr 20110 dt 06.01.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 140,400 2022-03-10 2022-03-16 6110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- vazh kont 1310/1 dt 200.12.2021 ft nr 2007/2022 dt 04.03.2022 fh nr 1 dt 04.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 2,952,025 2022-03-10 2022-03-16 3010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/30 dt 11.02.2022 ft nr 1771/2022 dt 15.02.2022 fh nr 1257 dt 15.02.2022