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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,070 2021-12-23 2021-12-28 64110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1309/1 DT 17.12.2021 ft 1301/2021 dt 21.12.2021 fh 83 dt 21.12.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 31,950 2021-12-24 2021-12-28 75710130192021 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,KONTRATE NR.1580 DT.06.12.2021,FAT NR.1170/2021 DT 06.12.2021,F.HYRJE NR.423 DT.06.12.2021,UB 42696
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 33,880 2021-12-24 2021-12-28 75310130192021 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.1420 DT 21.10.2021,FAT NR.736/2021 DT 21.10.2021 F.HYRJE NR 377 DT.21.10.2021,UB 42687
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 9,900 2021-12-24 2021-12-28 75410130192021 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.1419 DT 21.10.2021,FAT NR.765/2021 DT 21.10.2021 F.HYRJE NR 376 DT.21.10.2021,UB 42688
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,280 2021-12-23 2021-12-28 289310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2399/4 dt28.9.21.fat nr1085/2021 dt 24.11.2021.fh nr 19803dt 24.11.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,000 2021-12-24 2021-12-28 96610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20, fo 10.02.20, mk 458/47 dhe 458/48 dt 17.06.20, fo 3719 dt 19.08.21, kont 4161 dt 13.09.21, fat 1289, pcv 20.12.21, fh 350 dt 20.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,245 2021-12-23 2021-12-28 289710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2626/4 dt11.11.21.fat nr1108/2021 dt 25.11.2021.fh nr 19822dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2021-12-23 2021-12-28 290610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2763/4 dt10.11.21.fat nr1110/2021 dt 26.11.2021.fh nr 19829dt 26.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,028 2021-12-23 2021-12-28 290710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2490/4 dt4.10.21.fat nr1084/2021 dt 24.11.2021.fh nr 19805dt 24.11.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 25,950 2021-12-24 2021-12-28 95310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5130 DT 16.12.2021 FAT NR 1283 DT 16.12.2021 F.H NR 433 DT 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,245 2021-12-23 2021-12-28 292310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK1958/21dt26.8.20.kerk DSHF nr 2626 dt 14.10.21.kont nr 2626/4 dt 11.11.21.fat nr943/2021 dt 12.11.2021.fh nr 19730dt12.11.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 25,560 2021-12-22 2021-12-28 14810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 36 dt 13.12.2021 fature nr 1200/2021 dt 13.12.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 54,120 2021-12-23 2021-12-24 29910130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1278-1288/2021 dt.17.12.2021 spitali kucove kontrat.885/1 dt.17.12.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 112,080 2021-12-22 2021-12-24 14710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 37 dt 13.12.2021 fature nr 1199/2021 dt 13.12.2021 fh nr 37 dt 13.12.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 46,800 2021-12-23 2021-12-24 30010130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1287/2021 dt.17.12.2021 spitali kucove kontrat.885 dt.17.12.2021
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 21,800 2021-12-22 2021-12-23 31510130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 16.12.2021, fat nr.1276/2021 dt.16.12.2021, fh nr.93 dt 20.12.2021, pvmd dt.20.12.2021.
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 62,176 2021-12-21 2021-12-22 32810130862021 Ilaçe dhe materiale mjeksore MK NR 636/20.12.2021 FT NR 1277/20.12.2021 SPITALI TEPELENE
    Sp. Puke (3330) ALDOSCH - FARMA Puke 140,400 2021-12-17 2021-12-21 28610130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,nj fit 458/44 dt 08.06.2020 ,fat.tat 1220 dt 15.12.2021,FH nr 59 dt 15.12.2021 Kont 235 dt 3.09.2020
    Sp. Puke (3330) ALDOSCH - FARMA Puke 25,950 2021-12-17 2021-12-20 28510130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 8.06.2020,nj fit 457/59 dt 26.05.2020,fat.tat 1219 dt 15.12.2021,FH nr 58 dt 15.12.2021 Kont 234 dt 03.09.2020
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,000 2021-12-16 2021-12-17 94110130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 4161 DT 13/09/2021,FAT 1221/2021 DT 10/12/2021