Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 652,366,719.00 4,193 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 504,000 2025-03-11 2025-03-27 41510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.204 kerk dshf nr 1693/178 dt 20.11.2024 kontrate nr 1693/254 dt 10.12.2024 ft nr 3117/2024 dt 13/12/2024 fh nr 27272 dt 13/12/2024 akt kolaudim date 13/12/2024
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 298,550 2025-03-21 2025-03-26 5010130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontr. nr.113-115, datë. 18.02.2025,  fatura nr. 536-537,649, datë. 19.03.2025, flete-hyrje nr.33-35, datë 20.03.2025,  pv nr.115/1,113/1,114/2,  datë. 20.03.2025.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 210,098 2025-03-25 2025-03-26 14810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1662 DT 30.09.2024,FAT NR.430 DHE F.H NR.63 DT 25.02.2025
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 414,932 2025-03-20 2025-03-25 9610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 369,370,368 dat 24.02.2025,flh nr 71,72,73 dat 25.02.2025,proces verbal dat 25.02.2025,kontrata nr 1204,10,1201 dat 18.12.2024 per Spitalin Sr 2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 338,800 2025-03-19 2025-03-20 21410130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN fIER FAT 485 DT 27/02/2025
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 621,125 2025-03-18 2025-03-19 7710130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente, Up nr 479 dt 31.05.2024. MK 5.082024. NJF dt 29.07.2024. Kontrate nr 195 dt 26.02.2025. Fl h nr 18 dt 06.03.2025. Fature nr 472 dt 06.03.2025. PVMD dt 06.03.2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,142 2025-03-18 2025-03-19 10210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.12.08.2024.Kontr.Nr.14 Dt.13.02.2025.Fat.Tat.Nr.382/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.11 Dt.17.02.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 25,200 2025-03-18 2025-03-19 10010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.13 Dt.13.02.2025.Fat.Tat.Nr.381/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.12 Dt.17.02.2025.
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 14,853 2025-03-18 2025-03-19 7710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA  BLERJE MEDIKAMENTE KONT NR 13 DT 04.03.2025 MAREVESHJE KUADER NJOFTIM FITUESI FAT NR 450/2025 DT 10.03.2025  FH NR 6 DT 11.03.2025
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 41,900 2025-03-18 2025-03-19 7610130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA  BLERJE MEDIKAMENTE KONT NR 12 DT 04.03.2025 MAREVESHJE KUADER NJOFTIM FITUESI FAT NR 449/2025 DT 10.03.2025  FH NR 5 DT 11.03.2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 34,900 2025-03-17 2025-03-18 10110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.3 Dt.30.01.2025.Fat.Tat.Nr.380/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.14 Dt.17.02.2025.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 20,439 2025-03-12 2025-03-17 18820172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024  kontr fat.403/2025 fh.40 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 254,100 2025-03-12 2025-03-17 18910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.404/2025 fh.41 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 338,800 2025-03-12 2025-03-17 19010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.447/2025 fh.44 pvmd
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 146,785 2025-03-11 2025-03-12 8910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1943 prot dt 12.12.2024, Fat 3194/2024 FH 416 Akt kolaud.dt 24.12.2024
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 6,644 2025-03-11 2025-03-12 3710130862025 Ilaçe dhe materiale mjeksore ft nr 371/24.02.2025 spitali tepelene
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 45,216 2025-03-07 2025-03-10 21010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 114/453  dt 20.1.2025 ft nr 184  dt 24.01.2025 fh nr 58 dt 24.01.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,701 2025-03-06 2025-03-07 21310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/622 dt 03.02.2025 ft nr 322/2025 dt 05.02.2025 fh nr 117 dt 05.02.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,808 2025-03-06 2025-03-07 21110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/453 dt 20.01.2025 ft nr 319/2025 dt 05.02.2025 fh nr 120 dt 05.02.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 18,799 2025-03-06 2025-03-07 21210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/624 dt 03.02.2025 ft nr 321/2025 dt 05.02.2025 fh nr 119 dt 05.02.2025