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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  • 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 575,809,886.00 3,686 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
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 92,358 2021-10-18 2021-10-19 14810130662021 Ilaçe dhe materiale mjeksore lik faturen nr 145 data 30.09. 2021 Spitali Delvine
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 374,400 2021-10-15 2021-10-18 44810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.803 dt.14.09.2021 fat nr.686/2021 dt.05.10.2021 fh nr 130 dt.05.10.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 29,400 2021-10-15 2021-10-18 44910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.867 dt.30.09.2021 fat nr.679/2021 dt.05.10.2021 fh nr 131 dt.05.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-10-13 2021-10-15 228910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2398/4 dt 29.9.2021.fat nr685/2021 dt 6.10.21.fh nr 19479 dt 6.10.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 117,260 2021-10-13 2021-10-15 33710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSH Nr.457/72 Dt.08.06.2020 Marrv.Kuad.Nr.457/70 Dt.05.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.33 Dt.06.07.2021 Fat.Tat.Nr.1120/2021 Dt.06.07.2021 Fl-Hyrje dhe Proc-Verb.Nr.30 Dt.06.07.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 108,240 2021-10-13 2021-10-15 33810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSH Nr.457/72 Dt.08.06.2020 Marrv.Kuad.Nr.457/70 Dt.05.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.33 Dt.06.07.2021 Fat.Tat.Nr.575/2021 Dt.21.09.2021 Fl-Hyrje dhe Proc-Verb.Nr.73 Dt.21.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 187,200 2021-10-14 2021-10-15 64710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3131 DT 23.08.2021 FAT NR 510 DT 16.09.2021 F.H NR 282 DT 16.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 3,195 2021-10-14 2021-10-15 64910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3208 DT 30.08.2021 FAT NR 352 DT 16.09.2021 F.H NR 280 DT 16.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,980 2021-10-14 2021-10-15 64810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3132 DT 23.08.2021 FAT NR 525 DT 16.09.2021 F.H NR 281 DT 16.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,984 2021-10-14 2021-10-15 65010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3948 DT 13.09.2021 FAT NR 471 DT 16.09.2021 F.H NR 279 DT 16.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 360,800 2021-10-14 2021-10-15 64610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3072 DT 17.08.2021 FAT NR 511 DT 16.09.2021 F.H NR 283 DT 16.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,038 2021-10-14 2021-10-15 65110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3949 DT 13.09.2021 FAT NR 472 DT 16.09.2021 F.H NR 278 DT 16.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,400 2021-10-12 2021-10-14 228510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-lik blerje barna sipas MK1956/14 dt 2.9.21.kerk DSHF 2374 dt 16.9.21. kont nr 2374/4 dt 28.9.21.fat nr658/2021 dt1.10.21.fh nr 19453 dt 1.10.21
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 142,080 2021-10-12 2021-10-14 9410130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 20 dt 26.07.2021 fature nr 129/2021 dt 26.07.2021 fh nr 16 dt 26.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,140 2021-10-12 2021-10-14 228410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-lik blerje barna sipas MK 457/71 dt 5.6.20.AMSH457/72 dt 8.6.20. kont nr 2398/4 dt 29.9.21.fat nr660/2021 dt1.10.21.fh nr 19450 dt 1.10.21
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 8,280 2021-10-13 2021-10-14 39310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.759 dt.30.08.2021 fat nr.328 dt.14.09.2021 fh nr.120 dt.14.09.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 187,200 2021-10-13 2021-10-14 39610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.803 dt.14.09.2021 fat nr.513 dt.14.09.2021 fh nr.123 dt.14.09.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 270,600 2021-10-12 2021-10-13 39510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 804 dt.14.09.2021 fat nr.512/2021 dt.14.09.2021 fh nr.122 dt,14.09.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 787 2021-10-12 2021-10-13 39410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 760 dt.30.08.2021 fat nr.329/2021 dt.14.09.2021 fh nr.121 dt,14.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,320 2021-10-11 2021-10-13 226310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 458/47 dt 17.6.20.,AMSH 458/48dt 17.6.20. kont nr 2373/4dt 22.9.2021.fat nr552/2021 dt1.10.2021.fh nr 19454 dt 1.10.2021