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

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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
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 11,902 2021-12-16 2021-12-17 54410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.89 dt.25.11.2021,Fatura nr.1166+FH n.183+PVMD dt.06.12.2021
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 17,710 2021-12-16 2021-12-17 56110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1010 DT 17.11.2021,F HYRJE NR 217 DT 17.11.2021,KONTRATE NR 4/35 DT 17.11.2021,AKT KOLAUDIM DT 17.11.2021,MEDIKAMENTE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 324,000 2021-12-14 2021-12-17 93410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna kont 122/159 date 11.11.2021 fat nr 994/2021 date 15.11.2021 fh nr 272 date 15.11.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,680 2021-12-14 2021-12-17 94010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 94/8 dt 24.06.2020 kont nr 94/139 dt 24.11.2021 ft 1038/2021 dt 03.12.2021 fh nr 9 dt 03.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,471 2021-12-15 2021-12-17 276110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1956/14 DT2.9.20.kerk DSHF 2651 dt 18.10.20.kont nr2651/4 dt2.11.2021.fat nr939/2021 dt5.11.2021.fh nr 19679dt 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,080 2021-12-15 2021-12-17 274610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2628/4 dt 2.11.2021.fat nr940/2021 dt 05.11.2021.fh nr 19680 5.11.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,940 2021-12-14 2021-12-17 93310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/290 dt 10.11.2021 ft 945/2021 dt 15.11.2021 fh nr 273 dt 15.11.2021
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 420,425 2021-12-16 2021-12-17 42310130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1223 DT 13.12.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,500 2021-12-14 2021-12-17 93810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/304 dt 24.11.2021 ft 1175/2021 dt 03.12.2021 fh nr 7 dt 03.12.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,125 2021-12-14 2021-12-17 93910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 94/8 dt 24.06.2020 kont nr 94/138 dt 24.11.2021 ft 1039/2021 dt 03.12.2021 fh nr 5 dt 03.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,910 2021-12-15 2021-12-17 272710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.kont nr2654/4 dt 25.10.2021.fat nr846/2021 dt27.10.2021.fh nr 19614dt 27.10.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,940 2021-12-14 2021-12-17 93710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/307 dt 2511.2021 ft 1173/2021 dt 03.12.2021 fh nr 6 dt 03.12.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 897 2021-12-14 2021-12-17 94310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 94/8 dt 24.06.2020 kont nr 94/139 dt 24.11.2021 ft 1174/2021 dt 03.12.2021 fh nr 8 dt 03.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,350 2021-12-15 2021-12-17 274510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 457/71 DT5.6.20.kerk DSHF 2628 dt 14.10.20.kont nr2628/4 dt2.11.2021.fat nr1111/2021 dt26.11.2021.fh nr 19828dt 26.11.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 493,132 2021-12-16 2021-12-17 54310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.90 dt.25.11.2021,Fatura nr.1167+FH n.182+PVMD dt.06.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2021-12-13 2021-12-16 272010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20. kontr 2396/5 dt 26.10.2021 ft927/2021 dt 04.11.2021 fh 19675 dt04.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,040 2021-12-13 2021-12-16 272110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 458/47 dt 17.6.20.AMSH 4458/48 dt 17.6.20. kontr 2653/4 dt 26.10.2021 ft1054/2021 dt 23.11.2021 fh 19792 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 51,900 2021-12-13 2021-12-16 271410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kontr ne vazhdim 2398/4dt 29.9.2021 ft1053/2021 dt 23.11.2021 fh 19791 dt23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 68,400 2021-12-13 2021-12-16 271910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20. kontr 2396/5 dt 26.10.2021 ft1086/2021 dt 24.11.2021 fh 19804 dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,040 2021-12-13 2021-12-16 272210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas mk 458/47 dt 17.6.20.AMSH 4458/48 dt 17.6.20. kontr 2653/4 dt 26.10.2021 ft 856/2021 dt 29.10.2021 fh 19632 dt 29.10.2021