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
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 191,764 2021-07-05 2021-07-07 31810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 928 DT 08.06.2021,F HYRJE NR 94 DT 08.06.2021,KONTRATE NR 69/32 DT 07.06.2021,PV KOLAUDIMI DT 08.06.2021,BLERJE BARNA
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 68,730 2021-07-06 2021-07-07 5310131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike nr.1072 date 29.06. 2021KONTRAT DATE 29.06.2021
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 13,416 2021-07-06 2021-07-07 40610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku dhe organet formu etj marr kuader 458/47 dt 17.06.2020,auto lidhje kon 458/48 dt 17.06.2020 kon nr 1331 dt 07.06.2021.fat nr 939/2021 dt08.06.2021,fh nr 186 dt 09.06.2021,pv dt 09.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,133 2021-07-05 2021-07-06 143510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 445/4 dt29.1.21.dif fat nr339/2021 dt 26.2.2021.fh nr 18375 dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 788,000 2021-06-30 2021-07-01 140010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr950/4 dt 31.3.21.fat nr887/2021 dt 1.6.2021.fh nr 18867 dt 1.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,120 2021-06-30 2021-07-01 140110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1407/4 dt 25.5.21.MK 458/47 dt 17.6.20.aut MSHMS 458/48 dt 17.6.20..fat nr886/2021 dt 1.6.2021.fh nr 18868 dt 1.6.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,365 2021-06-30 2021-07-01 42210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1891 DT 02.06.2021 FAT NR 936 DT 08.06.2021 F.H NR 864 DT 08.06.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,880 2021-06-30 2021-07-01 40510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1892 DT 02.06.2021 FAT NR 937 DT 08.06.2021 F.H NR 863 DT 08.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 49,500 2021-06-30 2021-07-01 139710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1166/4 dt 30.4.21.fat nr 885/2021 dt 1.6.2021.fh nr 18861 dt 1.6.2021
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 225,500 2021-06-28 2021-06-30 31010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente autor. nr 457/72 date 08.06.2021 MK 457/70 dt 04.06.2021 kontr 424/5 dt 11.06.2021 ft 990/2021 dt 15.6.2021 fh 58 dt 15.06.2021
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 6,502 2021-06-28 2021-06-30 31210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente MK 457/71 dt 04.06.2021 kontr 423/2 dt 11.06.2021 ft 988/2021 dt 15.6.2021 fh 57 dt 15.06.2021
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 102,180 2021-06-28 2021-06-30 29810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrate nr 438 dt 14.06.2021 lik i fat nr 1008/2021 fh nr 84 dt 17.06.2021
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 33,800 2021-06-28 2021-06-30 35610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/433 dt 13.4.21, ft 732/2021 dt 10.5.21, fh 860 dt 10.5.21
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 5,500 2021-06-28 2021-06-30 31110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente MK 458/47 dt 17.06.2021 kontr 424/6 dt 11.06.2021 ft 989/2021 dt 15.6.2021 fh 56 dt 15.06.2021
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 206,658 2021-06-28 2021-06-29 16110130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr 31 dt 12.05.2021 fat nr 813/2021, 814/2021 fh nr 19, 20 dt 21.05.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 10,500 2021-06-28 2021-06-29 26310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.507 dt.04.06.2021 fat nr.934/2021 dt.08.06.2021 fh nr.65 dt.08.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,280 2021-06-24 2021-06-28 133610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr n80/15 dt 21.05.2021, MK 1958/13 DT4.8.20.kerk DSHF nr 80/6 dt 4.5.21.ft 836/2021 dt 25.05.21, fh 18818 dt 26.05.21,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,600 2021-06-24 2021-06-28 133710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr80/16 dt 21.05.2021, MK 1958/13 DT4.8.20.kerk DSHF 80/6DT 4.5.2021.ft 837/2021 dt 25.05.21, fh 18819 dt 26.05.21,
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 420,300 2021-06-24 2021-06-28 134610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 1385/4 dt 21.05.2021, MK 45770 DT 5.6.20.aut MSHMS 457/72DT 8.6.2020.ft 835/2021 dt 25.05.21, fh 18817 dt 25.05.21,
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,584 2021-06-23 2021-06-24 44910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 672/2021 dt 27.04.2021 fh nr 76 dt 28.04.2021 kontr 262/2 dt 07.04.2021