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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  • Supplier 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. Kruje (0716) ALDOSCH - FARMA Kruje 22,166 2021-09-28 2021-09-29 42210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 704 dt 08.09.2021 lik i fat nr 456/2021 fh nr 105 dt 08.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 168,300 2021-09-24 2021-09-28 218410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1514/4dt7.6.21.fat 523/2021 dt 17.9.21.fh nr 19389 dt 17.9.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,041 2021-09-27 2021-09-28 59310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 889/2021 dt01.06.2021 fh nr 103 dt 03.06.2021 pv kontr 390/1 dt 21.05.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 13,104 2021-09-27 2021-09-28 59810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 1081/2021 dt 29.06.2021 fh nr 114 dt 30.06.2021 pv kontr 407/3 dt 24.06.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 11,992 2021-09-23 2021-09-24 39610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.63 dt.10.08.2021,Fatura nr.234 +FH nr.114+PVMD dt.10.08.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 375,307 2021-09-23 2021-09-24 39510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.62 dt.10.08.2021,Fatura nr.235 +FH nr.113+PVMD dt.10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,300 2021-09-22 2021-09-23 217210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 2122/4dt13.8.21.fat nr478/2021 dt 13.9.21.fh nr 19369dt 13.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,900 2021-09-22 2021-09-23 216610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1514/4dt 7.6.21.fat nr 516/2021 dt 14.9.21.fh nr 19376dt 14.9.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,980 2021-09-21 2021-09-22 59210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3132 DT 23.08.2021 FAT NR 293 DT 23.08.2021 F.H NR 239 DT 23.08.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 295,500 2021-09-20 2021-09-22 60910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1244 dt 17.8.2021 fat nr 261/2021 dt 17.08.2021 fh nr 168 dt 17.08.2021 akt kolaudim dt 17.08.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 33,800 2021-09-20 2021-09-22 61110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1088 dt 12.7.2021 fat nr 29/2021 dt 03.08.2021 fh nr 162 dt 03.08.2021 akt kolaudim dt 03.08.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 9,800 2021-09-21 2021-09-22 8810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 24 dt 20.08.2021 fature nr 296 dt 20.08.2021 fh nr 21 dt 20.08.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 74,878 2021-09-17 2021-09-21 39710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr nr 883 dt 01.09.2021 ,vkm 914 dt 29.12.2014 , MSHMS961 dt 19.02.2020 , ft nr 407/2021 dt 02.09.2021 , fh nr 15 dt 02.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,000 2021-09-16 2021-09-20 208210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont vazhdim nr 2204/5 date 27.08.2021 fat nr 371/2021 date 30.08.2021 fh nr 19339 date 30.08.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 374,400 2021-09-17 2021-09-20 58810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3131 DT 23.08.2021 FAT NR 292 DT 23.08.2021 F.H NR 241 DT 23.08.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 270,600 2021-09-17 2021-09-20 58910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3072 DT 17.08.2021 FAT NR 309 DT 23.08.2021 F.H NR 240 DT 23.08.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 22,540 2021-09-17 2021-09-20 59010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3073 DT 17.08.2021 FAT NR 264 DT 23.08.2021 F.H NR 238 DT 23.08.2021
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 48,120 2021-09-16 2021-09-17 27910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 335/2021DT 24.08.2021 sipas kontrates nr 909 dt 26.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,380 2021-09-15 2021-09-17 207910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 457/68dt 04.6.2020.AMSH457/72 dt 8.6.2020.kont nr 2177/4dt 20.8.2021.fat nr206/2021 dt 24.8.2021.fh nr 19319 dt 24.8.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 38,406 2021-09-13 2021-09-14 49410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.590 DT.05.05.2021,FAT NR.811/2021 DT 20.05.2021 F.HYRJE NR.206 DT.20.05.2021,UB 40786