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 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
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 582,140 2022-04-26 2022-04-27 20210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1248 DT 17.03.2022 FAT NR 2095 DT 18.03.2022 F.H NR 95 DT 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,790 2022-04-25 2022-04-27 113810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3132/4 dt 17.12.2021 fat nr 2019/2022 dt 07.03.2022 fh nr 20639 dt 07.03.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 646,084 2022-04-22 2022-04-27 9910130842022 Ilaçe dhe materiale mjeksore lik fat nr 1852,1891, dat 17,22 2022 kontrata nr 164,165 dat 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 204,060 2022-04-20 2022-04-22 1056110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 495/4 dt 10.02.2022 fat nr 1964/2022 dt 02.03.2022 fh nr 20595 dt 02.03.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,350 2022-04-20 2022-04-22 105810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk nr 458/47 dt 17.06.2020 Ker DSHF 515 dt 31.01.2022 kontr 515/4 dt 10.02.2022 ,fat 1962/2022 dt 15.02.2022,fl hyr nr 20597 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2022-04-20 2022-04-22 105710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 514 dt 31.01.2022 kontr 514/4 dt 10.02.2022 ,fat 1963/2022 dt 02.03.2022,fl hyr nr 20596dt 02.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 561,600 2022-04-21 2022-04-22 19010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2260 DT 05.04.2022 F.H NR 107 DT 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,600 2022-04-20 2022-04-21 105110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 511/4 dt 10.02.2022 ft 1935/2022 dt 02.03.2022 fh nr 20594 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2022-04-19 2022-04-21 1000110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 376/1 dt 20.01.2022 kontr 376/4 dt 09.02.2022 ,fat 1810/2022 dt15.02.2022,fl hyr nr 20577 dt 15.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,848 2022-04-20 2022-04-21 103510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 616/5 dt 17.02.2022 mk 2229/34 dt 05.11.2021 kerkese DSHF 616 dt 08.02.2022 ft 1854/2022 dt 21.02.2022 fh 20510 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 140,100 2022-04-20 2022-04-21 105210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 212/4 dt 20.01.2022 ft nr 1959/2022 dt 02.03.2022 fh 20593 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 985,000 2022-04-20 2022-04-21 104810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont 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 1961/2022 dt 02.03.2022 fh nr 20612 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,000 2022-04-15 2022-04-19 96910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/58 dt 16.12.2021 konr nr 2229/76 dt 30.12.2021 fat nr 1878/2022 dt 21.02.2022 fh nr 20500 dt 21.02.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 589,180 2022-04-15 2022-04-19 22810130232022 Ilaçe dhe materiale mjeksore 1013023 barna gjaku etj, kontr vazhdim 244 dt 27.01.2022, fat 1971/2022 dt 29.03.2022,fh 1189 dt 29.03.2022, pcv md 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 215,460 2022-04-15 2022-04-19 97110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 495/4 dt 10.02.2022 fat nr 1875/2022 dt 21.02.2022 fh nr 20499 dt 21.02.22
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,809,476 2022-04-15 2022-04-19 22710130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiinfektive etj, kontr vazhdim 243 dt 27.01.2022, fat 1970/2022 dt 29.03.2022,fh 1188 dt 29.03.2022, pcv md 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,000 2022-04-14 2022-04-15 94810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 322/4 dt31.01.2021 ft 1858/2022 dt 17.02.2022 fh nr 20480 dt 17.02.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 301,268 2022-04-14 2022-04-15 10410130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 18 dt 05.04.2022 fat 2235 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,440 2022-04-14 2022-04-15 94610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 258/4 dt 25.01.2022 ft 1857/2022 dt 17.02.2022 fh nr 20479 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2022-04-14 2022-04-15 94510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 9/4 dt 24.01.2022 ft 1856/2022 dt 17.02.2022 fh nr 20477 dt 17.02.2022