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 617,377,346.00 3,955 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 Kukes (1818) ALDOSCH - FARMA Kukes 34,860 2022-02-15 2022-02-16 4210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.112 dt.19.01.2022 fat nr.1555/2022 dt.19.01.2022 fh nr.9 dt.19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,630 2022-02-14 2022-02-16 23110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2626/4 dt11.11.2021.fat nr1257/2021 dt16.12.2021.fh nr 19956dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2022-02-14 2022-02-16 22810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2763/4 dt10.11.2021.fat nr1260/2021 dt16.12.2021.fh nr 19953dt 15.12.2021
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 2,360 2022-02-11 2022-02-14 3110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 06 dt 13.01.2022,lik i fta nr 1505/2022 dt 13.01.2022,fh nr 7 dt 13.01.2022,procesverbal marje ne dorezim dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 84,500 2022-02-09 2022-02-14 16110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3013/4 dt 07.12.2021 ft 1119/2021 dt 14.12.2021 fh 19920 dt 14.12.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 34,790 2022-02-10 2022-02-14 3210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1656 dt 25.01.2022 fl hyrje nr 11 dt 25.01.2022 kontrata nr 336 dt 25.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 470,652 2022-02-09 2022-02-10 4310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1286 dt.17.12.2021, fh.nr.209 dt.17.12.2021, PV marrje dorezim dt.17.12.2021, kontr.nr.1234 dt.17.12.2021
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 5,093 2022-02-07 2022-02-09 3010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 05 dt 13.01.2022,lik i fta nr 1505/2022 dt 13.01.2022,fh nr 8 dt 13.01.2022,procesverbal marje ne dorezim dt 14.01.2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 333,536 2022-02-08 2022-02-09 3110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1012 DT 17.11.2021,FAT NR 1314 DT 22.12.2021,F HYRJE NR 218 DT 17.11.2021,NR 261 DT 22.12.2021,KONTRATE NR 69/63 DT 17.11.2021 MEDIKAMENTE
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 206,325 2022-02-07 2022-02-08 2710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 1652/2022 dt 25.01.2022 sipas kontrates nr 113 dt 25.01.2022
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 445,715 2022-02-07 2022-02-08 2610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 1651/2022 dt 25.01.2022 sipas kontrates nr 114 dt 25.01.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 17,300 2022-01-25 2022-01-28 89010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1359 dt 28.12.2021 fl hyrje nr 238 dt 28.12.2021 kontrata nr 5068 dt 28.12.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 279,000 2022-01-25 2022-01-28 88910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 5069 dt 28.12.2021 ft nr 1360 dt 28.12.2021 fl hyrje nr 239 dt 28.12.2021
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 271,500 2022-01-12 2022-01-17 91310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim kont 86/17 dt 15.12.21, ft 1337/2021 dt 28.12.21, fh 1214 dt 28.12.21
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,309,980 2021-12-30 2022-01-07 85310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 593 dt 19.11.21, nj.fitues 86/9 dt 13.12.21, kont 86/17 dt 15.12.21, ft 1242/2021 dt 16.12.21, fh 1186 dt 16.12.21
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,960 2021-12-30 2022-01-06 101210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna kont 94/142 dt 09.12.2021shkrese MSHMS 106/1 dt 23.06.2021 ft 1243/2021 dt 14.12.2021 fh nr 20 dt 14.12.2021
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 4,719 2021-12-28 2021-12-29 28110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, iliaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1966, date 05.11.2020, flete-hyrje nr.94, date 06.11.2020..
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,440 2021-12-23 2021-12-28 292410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 48/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2763/4 dt 10.11.21.fat nr974/2021 dt 11.11.2021.fh nr 19715dt 11.11.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 93,600 2021-12-23 2021-12-28 64010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1311/1 DT 16.12.2021 ft 1302/2021 dt 21.12.2021 fh 82 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,600 2021-12-23 2021-12-28 290810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2597/4 dt18.10.21.fat nr1082/2021 dt 24.11.2021.fh nr 19806dt 24.11.2021