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 6,240 2022-03-10 2022-03-15 47810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 krk DShF 3180 dt 20.12.2021 kont nr 3180 dt 30.12.2021 ,fat 1407/2022 dt 05.01.2022 ,fl hyr nr 20111 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,000 2022-03-10 2022-03-15 47710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 krk DShF 3181 dt 20.12.2021 kont nr 3181/4 dt 31.12.2021 ,fat 1406/2022 dt 05.01.2022 ,fl hyr nr 20112dt 06.01.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 3,016 2022-03-10 2022-03-11 7010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.9 dt.17.02.2022,P/Verbal i MDmallit+FH n.17+Fatura nr.1861/2022 dt.17.02.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 373,715 2022-03-10 2022-03-11 12210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD457/68 DT.08..06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.91DT.13.01.2022,FAT NR.1441 DT 13.01.2022 DHE F.H NR.39 DT 13.01.2022 UB 42860
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 86,389 2022-03-10 2022-03-11 10010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 481 DT 01.02.2022 FAT NR 1697 DT 01.02.2022 F.H NR 23 DT 01.02.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 477,094 2022-03-09 2022-03-10 6910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.1862+FH n.16+PVMD dt.17.02.2022
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 116,520 2022-03-08 2022-03-09 4310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1782, date 15.02.2022, flete-hyrje nr.22, date 16.02.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 584,923 2022-03-08 2022-03-09 4210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1831, date 15.02.2022, flete-hyrje nr.21, date 16.02.2022.
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 714,155 2022-03-07 2022-03-08 9010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 479 DT 01.02.2022 FAT NR 1696 DT 01.02.2022 F.H NR 28 DT 01.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 32,924 2022-03-07 2022-03-08 9110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 01.02.2022 FAT NR 1695 DT 01.02.2022 F.H NR 27 DT 01.02.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 99,870 2022-03-04 2022-03-07 14810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 354 dt 24.02.2022 Fat nr 1917/2022 dt 24.02.2022 Fh nr 73 dt 24.02.2022
    Sp. Permet (1128) ALDOSCH - FARMA Permet 106,546 2022-03-03 2022-03-07 3810130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKSORE FAT NR 1754/2022,1755/2022 DT 07.02.2022 FH NR 46,46/1 DT 07.02.2022 FH NR 4 , 5DT 07.02.2022 PROCES VERBAL DT 07.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 258,014 2022-03-04 2022-03-07 6410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 255 DT 18.01.2022 FAT NR 1558 DT 18.01.2022 F.H NR 11 DT 18.01.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 561,600 2022-03-04 2022-03-07 6310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 1572 DT 18.01.2022 F.H NR 10 DT 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,066 2022-03-04 2022-03-07 39610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3143/4 date 17.12.2021 fat nr 1338/2021 date 24.12.2021 fh nr 20041 date 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,850 2022-03-04 2022-03-07 36410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- lik barna,vazhd kontr 3124/4 dt 16.12.2021,fat 1297/2021 dt 21.12.2021,fl hyr nr 199991 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,552 2022-03-03 2022-03-04 37310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kontrate 3134/4/4dt 17.12.2021 ft 1299/2021 dt 22.12.2021 fh 20016 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,240 2022-03-03 2022-03-04 37410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1956/14 dt 02.09.2020 kerkese DSHF nr 2711/2 dt 02.11.2021 kontrate2711/4 dt 17.12.2021 ft 1318/2021 dt 22.12.2021 fh 20013 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,528 2022-03-03 2022-03-04 36610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/71 dt 05.06.2020 AMSH nr 457/72 dt 0806.2020 kontrate 3120/4 dt 16.12.2021 ft 1295/2021 dt 21.12.2021 fh 19989 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,000 2022-03-03 2022-03-04 36810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 3121/4 dt 16.12.2021 ft 1313/2021 dt 21.12.2021 fh 200100 dt 22.12.2021