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

  • 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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 50,700 2021-10-12 2021-10-13 60310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020.kon nr 1984 dt 02..09.2021 fh nr 870 dt 08.09.2021 pv dt 08.09.2021
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 29,400 2021-10-12 2021-10-13 60410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 45/47 dt 17.6.2020 autorizi kon nr 458/48 dt 17..06.2020 kon nr 2032 dt 08.09.2021 fat nr 458 dt 08.9.2021 fh nr 871 dt 08.09.2021 pv dt 08.09.2021
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 49,250 2021-10-12 2021-10-13 25310130862021 Ilaçe dhe materiale mjeksore BARNA FT NR 700/2021 DT 07.10.2021 , MK NR 519/07.10.2021
    Sp. Laç (2019) ALDOSCH - FARMA Laç 5,880 2021-10-12 2021-10-13 29810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/13 dt 23.07.2021 ft nr 498 dt 14.09.2021 fh nr 37 dt 14.09.2021 pv kolaudim malli dt 14.09.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 16,900 2021-10-11 2021-10-12 21710130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.473/2021 dt.13.09.2021 kontr.639 dt.10.09.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 985 2021-10-08 2021-10-11 43210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 861/1 dt 16.09.2021 , vkm 914 dt 29.12.2014 , MK 458/47 dt 17.06.2020 , fat nr 527/2021 dt 16.09.2021 , fh nr 20 dt 16.09.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 4,770 2021-10-08 2021-10-11 43310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 883 dt 01.09.2021 , vkm 914 dt 29.12.2014 , shkrese 961 dt 19.02.2020 , fat nr 4702021 dt 16.09.2021 , fh nr 21 dt 16.09.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 113,200 2021-10-07 2021-10-08 21110130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat. 192/2021 dt.05.08.2021 kontr.nr.579 dt.05.08.2021 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 215,874 2021-10-05 2021-10-07 222810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 47/71 dt5.6.21.AMSH 457/72 dt 8.6.21..kont nr 2356/4 dt 20.9.21.fat nr 5286/2021 dt 24.9.21.fh nr 19420 dt 24.9.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,134 2021-10-06 2021-10-07 29810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.380 date 21.09.2021,flet hyrje nr.82 date 21.09.2021,kontrate nr.522/10 date 01.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 358,800 2021-10-05 2021-10-07 222910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 dt 17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2352/4 dt 20.9.21.fat nr 528/2021 dt 24.9.21.fh nr 19421 dt 24.9.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 179,750 2021-10-05 2021-10-06 25010130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.88 dt 11.08.2021ftese per oferte nr.89 dt 11.08.2021fat nr.355/2021 dt 26.08.2021 fh nr.31 dt 30.08.2021 fat nr.356/2021 dt 26.08.2021 fh nr.30 dt 30.08.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 225,500 2021-10-05 2021-10-06 65510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1243 dt 17.8.2021 fat nr 262/2021 dt 17.08.2021 fh nr 169 dt 17.08.2021 akt kolaudim dt 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,430 2021-10-04 2021-10-06 222210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 1958/21 dt 26.8.20.kerk DSHF nr 2147 dt 12.8.21.,kont nr 2147/4dt 20.9.21.fat nr 544/2021 dt 24.9.21.fh nr 19419 dt 24.9.21
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 4,900 2021-10-04 2021-10-05 52510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.351 dt.09.09.2021, fh.nr.134 dt.09.09.2021, PV dt.09.09.2021, kontr.nr.810 dt.30.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 693,954 2021-09-28 2021-09-30 220910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-likblerje barna sipas kont ne vazhdim nr 1512/4dt3.6.21.fat nr240/2021 dt 11.8.21.fh nr 19257 dt 11.8.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,165 2021-09-28 2021-09-29 58210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 487/2021 dt 13.09.2021 fl hyrje nr 149 dt 13.09.2021 kontrata nr 3326 dt 01.09.2021 prverbal dorezimi tender i ministries
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2021-09-28 2021-09-29 58010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 488 dt 13.09.2021 fl hyrje nr 146 dt 13.09.2021 kontrata nr 3007 dt 05.08.2021 prverbal dorezimi tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,110 2021-09-28 2021-09-29 58110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 439 dt 13.09.2021 fl hyrje nr 148 dt 13.09.2021 kontrata nr 3451 dt 13.09.2021 prverbal dorezimi tende i ministries
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,070 2021-09-28 2021-09-29 15510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 474 DT 21.09.2021 NR KONTRATE 563 DT 14.09.2021