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 21,600 2021-07-13 2021-07-14 155110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr194/19dt17.6.2021.MK 1956/14 dt 2.9.2020.kerk DSHF 194/14dt 25.5.2021 .fat nr1032/2021 dt21.6.2021.fh nr 18966dt21.6.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 2,953,928 2021-07-13 2021-07-14 40810130192021 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,KONT.NR.330 DT.10.03.2021,FAT NR.431,586,812,997,25/2021 DHE F.H NR.98,150,205,235,260 DT.10.3.21,8.4.21,20.5.21,8.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 591,000 2021-07-13 2021-07-14 155310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr950/4dt31.3.2021..fat nr1033/2021 dt21.6.2021.fh nr 18968dt21.6.2021
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 662,448 2021-07-12 2021-07-13 25110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 984,985 DATE 15.06.2021,FH FARMACIE NR 27,28 DATE 15.06.2021,KONTRATE NR 27/49 30/49 DATE 15.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 15.06.2021,UB NR 4488.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 51,281 2021-07-12 2021-07-13 28910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali pg lik medikamente, Kontr.nr.45 dt.15.06.2021,Fatura nr.993 dt.15.06.2021,FH nr.85 +PVMD dt.15.06.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 7,400 2021-07-12 2021-07-13 28810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali pg lik medikamente, Kontr.nr.44 dt.15.06.2021,Fatura nr.992 dt.15.06.2021,FH nr.84 +PVMD dt.15.06.2021
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 59,150 2021-07-09 2021-07-12 42810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj Marr kuader nr 458/47 dt 17.06.2020.auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1453 dt 22.06.2021,,fat nr 1034/2021 dt 22.06.2021,,fh nr 211 dt 23.06.2021,,pv dt 23.06.2021.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 35,321 2021-07-09 2021-07-12 50410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, MK 458/48 e 458/47, dt 17.06.20, FO 2148 dt 14.05.21, kont 2375 dt 27.05.21, fat 1062/2021, pcv 28.06.21, fh 175 dt 28.06.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 24,549 2021-07-07 2021-07-09 144510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1451/4 dt1.6.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr909/2021 dt 4.6.21.fh nr 18893 dt 4.6.21
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,970 2021-07-08 2021-07-09 42410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfektive etj marr kuader nr 457/71 dt 05..06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1454 dt 22..06.2021,fat nr 1035/2021 dt 22.06.2021,fh nr 212 dt 23.06.2021,pv dt 23.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2021-07-07 2021-07-09 144410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1474/4 dt 1.6.21.MK 457/68 dt 4.6.2020.AMSH 457/72 dt 8.6.2020..fat nr910/2021 dt 4.6.21.fh nr 18892 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,350 2021-07-08 2021-07-09 149810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr80/29dt8.6.2021.MK 1958/13dt 4.8.20.Kerk DSHM nr 80/14 dt 20.5.21.fat nr960/2021 dt 10.6.2021.fh nr 18917dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,000 2021-07-08 2021-07-09 147010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr80/29dt8.6.2021.MK1958/13dt 4.8.20.Kerk DSHM nr 80/14 dt 20.5.21.fat nr961/2021 dt 10.6.2021.fh nr 18918dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 902,000 2021-07-08 2021-07-09 147510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1561/4dt9.6.2021.MK 457/71 dt5.6.2020.AMSH 457/72 dt 8.6.20.fat nr969/2021 dt 11.6.2021.fh nr 18929dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,150 2021-07-07 2021-07-09 147410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1165/4 dt 26.4.2021.fat nr 970/2021 dt 11.6.2021.fh nr 18927dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 36,000 2021-07-08 2021-07-09 147310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 194/17dt9.6.2021.MK 1956/14 dt2.9.2020.kerk DSHF 194 dt 6.5.21.fat nr971/2021 dt 11.6.2021.fh nr 18926dt11.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,800 2021-07-08 2021-07-09 146810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1514/4dt7.6.2021.MK 457/71dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr959/2021 dt 10.6.2021.fh nr 18919dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 405,126 2021-07-07 2021-07-09 144310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1512/4 dt3.6.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr912/2021 dt 4.6.21.fh nr 18891 dt 4.6.21
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 95,905 2021-07-07 2021-07-08 23810130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONR 568/14 DT 06.07.2020 LIK FAT NR 1107/2021 DT 02.07.2021 HYRJE NR 62 DT 02.07.2021
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 241,886 2021-07-07 2021-07-08 23710130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONR 568/14 DT 06.07.2020 LIK FAT NR 1108/2021 DT 02.07.2021 HYRJE NR 61 DT 02.07.2021