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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,336 2021-07-26 2021-07-28 165410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1474/4 dt 1.6.2021.fat nr21/2021 dt 8.7.2021.fh nr 19074dt 8.7.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 170,038 2021-07-26 2021-07-27 19210130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 NJF dt 17.06.2020 MK dt 17.06.2020 kont nr.352 dt 15.07.2021fat nr.85/2021 dt 16.07.2021 fh nr.25 dt 16.07.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,250 2021-07-23 2021-07-26 46210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2386 DT 30.06.2021 fat 1101 dt 30.06.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 180,400 2021-07-23 2021-07-26 46110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2387 DT 30.06.2021 fat 1102 dt 30.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 104,520 2021-07-19 2021-07-22 160710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1754/4 dt 28.6.2021.MK458/47 dt 17.6.2020.AMSH 458/48 dt 17.6.21.fat nr1092/2021 dt 30.6.2021.fh nr 19027 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,700 2021-07-19 2021-07-22 161110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1683/4 dt 28.6.2021.MK458/47 dt 17.6.2020.kerk DSHF1683 dt 15.6.21.fat nr1091/2021 dt 30.6.2021.fh nr 19027 dt 30.6.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 3,400 2021-07-16 2021-07-22 6510130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medicamente, kontrat nr 58 dt 11.05.2021 fature seria 36 dt 18.05.2021 fh nr 10 dt 18.05.2021
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 7,350 2021-07-21 2021-07-22 15210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 14.06.2021, fat nr.1071/2021 dt.28.06.2021, fh nr.42 dt 30.06.2021, pvmd dt.30.06.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,975 2021-07-19 2021-07-22 160610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1750/4 dt 28.6.2021.MK458/47 dt 17.6.2020.AMSH 458/48 dt 17.6.20.fat nr1093/2021 dt 30.6.2021.fh nr 19025 dt 30.6.2021
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 42,321 2021-07-19 2021-07-21 28710130842021 Ilaçe dhe materiale mjeksore lik fat nr 2276 dat 18.12.2020,fl-hyrja nr 279 dat 18.12.2020 detyrim i prapambetur spitali sr
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 936,000 2021-07-19 2021-07-21 29510130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 1913 ,1907 DAT 27.10.2020,FL-HYRJA NR 259,258 DAT 28.10.2020
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 145,780 2021-07-19 2021-07-21 28810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 1882 DAT 21.10.2020,FL HYRJA NR 348 DAT 21.10.202020
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 16,557 2021-07-19 2021-07-21 23110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 1083/2021 dt 29.06.2021 sipas kontrates nr 707 dt 29.06.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,300 2021-07-16 2021-07-19 159610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr80/37dt 24.6.2021.MK1957/13dt 4.8.20.kerk DSHF 80/27dt 27.5.21.fat nr1070/2021 dt28.6.2021.fh nr 19014dt 28.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,610 2021-07-16 2021-07-19 160010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr69/31dt 24.6.2021.MK1958/21dt 26.8.20.kerk DSHF 69/22 DT 27.5.21 .fat nr1069/2021 dt28.6.2021.fh nr 19016dt 28.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,622 2021-07-16 2021-07-19 159910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr69/32dt 24.6.2021.MK1958/21dt 26.8.20.kerk DSHF 69/21 DT 25.5.21 .fat nr1068/2021 dt28.6.2021.fh nr 19015dt 28.6.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 484,006 2021-07-15 2021-07-16 52510130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, FO 10.02.20, MK 458/47 dhe 458/48 dt 17.06.20, FO 2149 dt 14.5.21, kont 2374/1 dt 27.05.21, fat 1065/2021, pcv 28.06.21, fh 176 dt 28.06.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 102,828 2021-07-15 2021-07-16 52610130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 457 dt 27.01.20, FO 10.02.20, MK 457/70 dt 05.06.20, FO 2704 dt 14.5.21, kont 2784 dt 18.06.21, fat 1064/2021, pcv 28.06.21, fh 177 dt 28.06.21
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 20,480 2021-07-14 2021-07-15 28610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.550 dt 22.06.2021 fat nr 1039/2021 dt 22.06.2021 fh nr.74 dt.22.06.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 42,250 2021-07-14 2021-07-15 28510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.551 dt 22.06.2021 fat nr 1038/2021 dt 22.06.2021 fh nr.73 dt.22.06.2021