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

  • 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

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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 Vlore (3737) ALDOSCH - FARMA Vlore 1,470 2021-06-22 2021-06-23 36810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLOREBLERJE BARNA, KONTR NR 1674, DT. 12.05.2021, UP NR. 457, DT. 27.01.2020, FAT NR. 754/2021, DT. 12.05.2021, FH NR. 832, DT. 12.05.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 181,390 2021-06-22 2021-06-23 36610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONTR NR 1675, DT. 12.05.2021, UP NR. 457, DT. 27.01.2020, FAT NR. 752/2021, DT. 12.05.2021, FH NR. 834, DT. 12.05.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 3,420 2021-06-22 2021-06-23 36710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 1676, DT. 12.05.2021, UP NR. 457, DT. 27.01.2020, FAT NR. 753/2021, DT. 12.05.2021, FH NR. 833, DT. 12.05.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 24,360 2021-06-18 2021-06-22 25110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 562/1 date 03.06.2021 vkmnr 914 date 29.12.2014 fat nr 955/2021 date 10.06.2021 fh nr 58 date 17.06.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 394 2021-06-18 2021-06-22 25210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 561/1 date 03.06.2021 vkm nr 914 date 29.12.2014 fat nr 956/2021 date 10.06.2021 fh nr 59 date 17.06.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,828 2021-06-21 2021-06-22 46510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, fo 10.02.20, mk 458/47, 458/48 dt 17.06.20, fo 2148 dt 14.05.2021, kont 2375 dt 27.05.21, fat 903/2021, pcv 03.06.21, fh 151 dt 03.06.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 25,350 2021-06-21 2021-06-22 46410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, fo 10.02.20, mk 458/47, 458/48 dt 17.06.20, fo 2148 dt 14.05.2021, kont 2375 dt 27.05.21, fat 602/2021, pcv 03.06.21, fh 150 dt 03.06.21
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 93,600 2021-06-16 2021-06-17 13110130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat.389/2021 dt.15.04.2021 kontr.256 dt.15.04.2021
    Sp. Has (1812) ALDOSCH - FARMA Has 37,143 2021-06-09 2021-06-10 13810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.832/2021 dt.24.05.2021,kont nr.271/25 dt.12.05.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.50 dt.24.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 135,852 2021-06-09 2021-06-10 13710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.826/2021 dt.24.05.2021,kont nr.254/31 dt.12.05.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.49 dt.24.05.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 191,520 2021-06-08 2021-06-09 123210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1224/4 dt10.5.2021.MK 457/70 dt 5.6.20.aut MSHMS 457/72 DT 8.6.20.fat nr790/2021 dt18.5.21.fh nr 18794dt 18.5.2021
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 5,070 2021-06-08 2021-06-09 18310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 845/2021 sipas kontrates nr 516 dt 11.05.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 391,716 2021-06-07 2021-06-08 22310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.29 dt.21.04.2021,Fatura nr.650+FH nr.58+PVMD dt.21.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,430 2021-06-03 2021-06-07 118710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 69/20 dt30.4.2021.MK 1958/21 DT26.8.20.autoriz MSH MS 69/16 dt 2.4.2021.fat nr705/2021 dt5.5.21.fh nr 18730 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,900 2021-06-03 2021-06-04 118810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1168/4 dt30.4.2021.MK 1958/21 DT26.8.20.autoriz MSH MS 1168/2 dt 27.4.2021.fat nr706/2021 dt5.5.21.fh nr 18731 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2021-06-03 2021-06-04 118910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1169/4 dt30.4.2021.MK 1958/21 DT26.8.20.autoriz MSH MS 1169dt 20.4.2021.fat nr704/2021 dt5.5.21.fh nr 18728 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,906 2021-06-03 2021-06-04 119310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1166/4 dt30.4.2021.MK 457/71 DT 5.6.20.autoriz MSH MS 457/72 dt 8.6.2020.fat nr708/2021 dt5.5.21.fh nr 1826 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 77,925 2021-06-03 2021-06-04 119010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1227/4 d29.4.2021.MK 457/71 DT 5.6.20.autoriz MSH MS 457/72 dt 8.6.2020.fat nr707/2021 dt5.5.21.fh nr 18732 dt 5.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 74,451 2021-06-03 2021-06-04 119210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1170/4 dt 29.4.2021.MK 458/47 DT17.6.20.autoriz MSH MS 458/48 dt 17.6.2020.fat nr709/2021 dt5.5.21.fh nr 18727 dt 5.5.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 315,700 2021-06-02 2021-06-03 35310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 405 dt 5.3.2021 fat nr 533/2021 dt 31.03.2021 fh nr 104 dt 31.03.2021 akt kolaudim dt 31.03.2021