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

  • 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

    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 631,400 2021-11-25 2021-12-01 262610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2631/4 date 15.10.2021 fat nr 779/2021 date 19.10.2021 fh nr 19572 date 19.10.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,457 2021-11-25 2021-11-26 75710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 383/2021 dt 30.08.2021 fh155 kontrat 630/4 pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 249,865 2021-11-25 2021-11-26 75610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 331/2021 dt 24.08.2021 fh154 kontrat 630/5 pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 35,580 2021-11-25 2021-11-26 76710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 1061/2021 dt 28.06.2021 fh115kontrat 407/2pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 19,050 2021-11-25 2021-11-26 75910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 330/2021 dt 24.08.2021 fh157kontrat 630/6pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,719 2021-11-25 2021-11-26 75810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 384/2021 dt 30.08.2021 fh156kontrat 637/2pv
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 187,200 2021-11-25 2021-11-26 23310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, iliaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1063, date 24.11.2021, flete-hyrje nr.71, date 25.11.2021..
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 369,375 2021-11-25 2021-11-26 76610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 1086/2021 dt 29.06.2021 fh113 kontrat 489pv
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 48,174 2021-11-25 2021-11-26 34510130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.40 date 10.11.2021,ftese oferte,njoftim fituesi,fat nr.1004 date 16.11.2021,flet hyrje nr.91 date 16.11.2021
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 84,200 2021-11-25 2021-11-26 76410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2638 dt 08.11.2021 fat nr 909 dt 09.11.2021 fh nr 979 dt 09.11.2021 pv dt 09.11.2021
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 117,796 2021-11-25 2021-11-26 76310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna Gjaku etj martr kuader nr 457/70 dt 05..6.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2639 dt 08.11.2021 fat nr 908 dt 09.11.2021 fh nr 978 dt 09.11.2021 pv dt 09.11.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 748,430 2021-11-24 2021-11-25 79810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4596 DT 01.11.2021 FAT NR 866 DT 03.11.2021 F.H NR 365 DT 03.11.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 68,400 2021-11-24 2021-11-25 66710130192021 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,KONTRATE NR.1223 DT.10.09.2021,FAT NR.453/2021 DT 09.11.2021,F.HYRJE NR.407 DT.09.11.2021,UB 42175
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 7,820 2021-11-24 2021-11-25 67410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE U.PROK.NR.03 DT.27.01.20,P.VERBAL DT 03.04.2020,NJ.FITUESI NR 591 DT 14.04.20,MIRATIM PROC.DT 14.04.20,KONT.NR.1221 DT 10.09.2021,FAT NR.455/2021 DT.21.09.2021 F.HYRJE NR.346 DT.21.09.2021,UB 42182
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 27,577 2021-11-24 2021-11-25 66610130192021 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,KONTRATE NR.1222 DT.10.09.2021,FAT NR.454/2021 DT 21.09.2021,F.HYRJE NR.347 DT.21.09.2021,UB 42174
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 37,800 2021-11-24 2021-11-25 53110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente detyrim i prapambetur kontrat nr 468 dt 04.08.2005 lik i fat nr 871 nr ser 4747276 dt 27.10.2005 fh nr 39 dt 11.11.2005
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 84,500 2021-11-24 2021-11-25 56910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1048 dt.12.11.2021 fat nr.937/2021 dt.12.11.2021 fh nr.157 dt.12.11.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 10,380 2021-11-24 2021-11-25 57010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1047 dt.12.11.2021 fat nr.936/2021 dt.12.11.2021 fh nr.156 dt.12.11.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 315,700 2021-11-23 2021-11-24 506110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.80 dt.22.09.2021,Fatura nr.809+FH nr.159+PVMD dt.21.10.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 135,300 2021-11-23 2021-11-24 74510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1243 dt 17.8.2021 fat nr 546/2021 dt 20.09.2021 fh nr 185 dt 20.09.2021