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

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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 Korce (1515) ALDOSCH - FARMA Korçe 88,800 2021-09-13 2021-09-14 49310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.589 DT 05.05.2021,FAT NR.807/2021 DHE F.HYRJE NR.204 DT.20.05.2021,UB 40785
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 196,925 2021-09-10 2021-09-13 27310130242021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 30 DT 31.08.2021,UP NR 1399 DT 31.08.21, FAT NR 336 DT 24.08.2021 FH NR 23 DT 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,420 2021-09-07 2021-09-08 200310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 1958/21 dt 26.08.2020 kerk DSHF 1866 dt 05.07.2021,kont ne vazhd.1866/4,dt 13.08.2021, ft nr 276/2021dt 17.08.2021, fh 19286 dt 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,000 2021-09-07 2021-09-08 199510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjek. MK 458/47 dt 17.6.20, AMSH 458/48 dt 17.6.20, kont. 2121/4 dt 13.8.21, ft 275/2021 dt 17.8.21, fh 19285 dt 17.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,720 2021-09-07 2021-09-08 197110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna kont ne vazhd. 1224/4,dt 10.05.2021, ft nr 202/2021dt 06.08.2021, fh 19223 dt 06.08.2021
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 6,259 2021-09-07 2021-09-08 22610130862021 Ilaçe dhe materiale mjeksore MK nr470/30.08.2021 , ft nr 294/30.08.2021 barna Spitali Tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,700 2021-09-07 2021-09-08 200410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 458/47 dt 17.06.2020,AMSH 458/48 dt 17.06.2020,kont ne vazhd. 2122/4,dt 13.08.2021, ft nr 272/2021dt 17.08.2021, fh 19284 dt 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 406,892 2021-08-31 2021-09-01 193010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore vazhdim kon 1561/4 dt 09.06.21.fat 184/2021 dt 4.8.21.fh nr 19207 dt 4.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 134,308 2021-08-31 2021-09-01 193110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore vazhdim kon 1561/4 dt 09.06.21.fat 185/2021 dt 4.8.21.fh nr 19208 dt 4.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 541,200 2021-08-31 2021-09-01 193210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore vazhdim kon 1561/4 dt 09.06.21.fat 205/2021 dt 6.8.21.fh nr 19222 dt 6.8.21
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,900 2021-08-30 2021-08-31 13810130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONT NR 523 DT 19.08.2021 FAT NR 288 DT 19.08.2021 FH NR 33 DT 19.08.2021
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 142,850 2021-08-30 2021-08-31 13710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONT NR 524 DT 19.08.2021 FAT NR 257 DT 19.08.2021 FH NR 34 DT 19.08.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 6,229 2021-08-25 2021-08-31 27810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/71 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.36 Dt.06.07.2021 Fat.Tat. Nr.1118/2021 Dt.06.07.2021 Fl-Hyrje dhe Pr-Verb Nr.31 Dt.06.07.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 45,630 2021-08-27 2021-08-30 54810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2692 DT 22.07.2021 FAT NR 97 DT 05.08.2021 F.H NR 215 DT 05.08.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,160 2021-08-27 2021-08-30 54610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2693 DT 22.07.2021 FAT NR 97 DT 05.08.2021 F.H NR 216 DT 05.08.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,440 2021-08-27 2021-08-30 54910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2908 DT 05.08.2021 FAT NR 203 DT 05.08.2021 F.H NR 214 DT 05.08.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 628,000 2021-08-27 2021-08-30 46610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.187 dt.04.08.2021, fh.nr.122 dt.04.08.2021, PV dt.04.08.2021, kontr.nr.420 dt.29.04.2021
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 158,944 2021-08-26 2021-08-27 21310130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR 274 DT 04.08.2021 FATURE NR.178/2021 DT 09.08.2021 P.V MARJES DOREZIM DT 09 .08.2021 FLETE HYRJE NR.68 DT 09.08.2021 NGA SPITALI MALLAKASTER
    Sp. Mat (0625) ALDOSCH - FARMA Mat 168,465 2021-08-25 2021-08-27 27710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.35 Dt.06.07.2021 Fat.Tat. Nr.1119/2021 Dt.06.07.2021 Fl-Hyrje dhe Proc-Verb Nr.29 Dt.06.07.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,385 2021-08-25 2021-08-27 27610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.34 Dt.06.07.2021 Fat.Tat. Nr.1117/2021 Dt.06.07.2021 Fl-Hyrje dhe Proc-Verb Nr.32 Dt.06.07.2021