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

  • Institution List
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  • Supplier List
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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 632,408,070.00 4,046 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 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
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 6,102 2022-04-28 2022-04-29 10810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 25 dt.22.04.2022 lik. fat.nr.2385/2022 dt. 27.04.2022 fl.hyrje nr.39 dt. 27.04.2022 proces verbal marrje ne dorezim dt. 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,495 2022-04-28 2022-04-29 123510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 7/5dt 02.03.2022,MK 457/71 dt 05.06.2020 fat 2029/2022 dt 17.03.2022 ,fl hyr nr 20748 dt 18.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 421,200 2022-04-28 2022-04-29 20910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2094 DT 18.03.2022 F.H NR 91 DT 18.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 492,500 2022-04-28 2022-04-29 20110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1241 DT 17.03.2022 FAT NR 2113 DT 18.03.2022 F.H NR 93 DT 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,314 2022-04-28 2022-04-29 124310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 7/5dt 02.03.2022,MK 457/71 dt 05.06.2020 fat 2110/2022 dt 18.03.2022 ,fl hyr nr 20747 dt 18.03.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2022-04-27 2022-04-28 23110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22ss dt 31.03.2022 fl hyrje nr 74 dt 31.03.2022 kontraat nr 679 dt 24.02.2022 pvmd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 34,606 2022-04-27 2022-04-28 23310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2209 dt 31.03.2022, fl hyrje nr 73 dt 31.03.2022 kontrata 1008 dt 31.03.2022 prvmd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 198,440 2022-04-27 2022-04-28 23210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr2210 dt 31.03.2022 fl hyrje nr 72 dt 31.03.2022 kontrata nr 680 dt 24.02.2022 pvmd tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 65,660 2022-04-25 2022-04-27 114410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 2763/4dt 10.11.2021 .fat nr 1493/2022 dt21.1.2022 ,fl hyrje nr20252 dt 21.1.2022