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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 41,880 2024-09-12 2024-09-16 48210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 1532/152 dt 19.7.2022 Kontr 60/864 dt 18.7.2024 Ft 1795 dt 24.7.2024 Fh 2803 dt 24.7.2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 1,812 2024-09-12 2024-09-13 25210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/9 dt 21.08.2024,fature nr 2030/2024 dt 27.08.2024,f-h nr 40 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7916
    Sp. Laç (2019) ALDOSCH - FARMA Laç 59,290 2024-09-12 2024-09-13 25010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 2112/2024 dt 27.08.2024,f-h nr 38 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7934
    Sp. Laç (2019) ALDOSCH - FARMA Laç 21,778 2024-09-12 2024-09-13 24910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 299/3 dt 21.08.2024,fature nr 2108/2024 dt 27.08.2024,f-h nr 37 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7909
    Sp. Laç (2019) ALDOSCH - FARMA Laç 8,700 2024-09-12 2024-09-13 25310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 299/4 dt 21.08.2024,fature nr 2031/2024 dt 27.08.2024,f-h nr 41 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7920
    Sp. Laç (2019) ALDOSCH - FARMA Laç 75,600 2024-09-12 2024-09-13 25110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/6 dt 20.08.2024,fature nr 2029/2024 dt 27.08.2024,f-h nr 39 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7908
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 5,628 2024-09-11 2024-09-12 68310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/19 dt 07.08.24,Auto lidhje kon 2326/22 08.8.24,Njof Fitu app 40 22.7.24 kon 2208dt 23.8.24,fat 2068 28.08.2024,fh nr 2769 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 58,000 2024-09-11 2024-09-12 68210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/10 dt 23.07.24,Auto lidhje kon 2326/11 23.7.24,Njof Fitu app 40 22.7.24 kon 2152dt 19.8.24,fat 2025 28.08.2024,fh nr 2767 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 45,900 2024-09-11 2024-09-12 68410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/23 dt 12.08.24,Auto lidhje kon 2326/24 12.8.24,Njof Fitu app 42 29.7.24 kon 2190dt 22.8.24,fat 2067 22.08.2024,fh nr 2757 dt 23.08.2024,pv dt 23.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 780,500 2024-09-11 2024-09-12 68710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje Blerje medica te deleg MSHMS kon ne vazh nr 2207 dt 23.08.2024,fat nr 20667 dt 28.08.2024,fh nr 2765 dt 29.08.2024,pv dt 29.08.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 365,600 2024-09-11 2024-09-12 54810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 765 DT 12.04.2024,FAT NR.2051/2024 DHE F.H NR.312 DT 21.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 80,037 2024-09-11 2024-09-12 68610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt 12.08.24,Auto lidhje kon 2696/26 12.8.24,Njof Fitu app 47 12.8.24 kon 2206dt 23.8.24,fat 2069 28.08.2024,fh nr 2764 dt 29.08.2024,pv dt 29.08.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 197,751 2024-09-11 2024-09-12 54710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1588 DT 19.08.2024,FAT NR.1915/2024 DHE F.H NR.311 DT 21.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 19,900 2024-09-11 2024-09-12 68510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B2 Blerje barna antinfektiv,gjak etj Marr Kuade nr 2326/23 dt 12.08.24,Auto lidhje kon 2326/24 12.8.24,Njof Fitu app 42 29.7.24 kon 2190dt 22.8.24,fat 2114 28.08.2024,fh nr 2768 dt 29.08.2024,pv dt 29.08.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,800 2024-09-11 2024-09-12 68110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder b1 Barna sist Anestezi etj  Marr Kuade nr 1989/34 dt 23.07.24,Auto lidhje kon 19896/35 23.7.24,Njof Fitu app 37 15.7.24 kon 21512dt 19.8.24,fat 2026 28.08.2024,fh nr 2766 dt 29.08.2024,pv dt 29.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,740 2024-09-02 2024-09-12 172910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/127 dt 30.05.2024, ft nr 1561/2024 dt 11/07/2024 fh nr 26328 date 12/07/2024 akt kolaudim date 11/07/2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 623,428 2024-09-09 2024-09-10 47310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontrata nr.57 dt 09.07.2024, Fatura nr.2125 +Flete hyrja nr.143+PVMD te mallit date 28.08.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 71,280 2024-09-09 2024-09-10 47410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontrata nr.58 dt 09.07.2024, Fatura nr.2125 +Flete hyrja nr.142+PVMD te mallit date 28.08.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 2,347 2024-09-09 2024-09-10 47210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontrata nr.52 dt 20.06.2024, Fatura nr.1510 +Flete hyrja nr.140+PVMD te mallit date 23.08.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,800 2024-09-06 2024-09-09 46810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kontrata nr.77 dt 28.08.2024,Fatura nr.2148+FH nr.145+PVMD te mallit date 30.08.2024