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 671,232,666.00 4,313 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 513,030 2025-05-26 2025-05-27 62410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  114/457  dt 20.01.2025 ft nr 1110/2025  dt 19.05.2025 fh nr 330 dt 19.05.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 244,100 2025-05-23 2025-05-26 28910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj vazh marr kuader 2326/23 dt 12.08.2025,kon nr 957dt 22.04.25,fat nr 768 dt 13.05.25,fh nr 3248 dt 14.05.25,pv dt 14.05.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,040 2025-05-23 2025-05-26 29010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj vazh marr kuader 2326/19 dt 07.08.2025,kon nr 919 dt 15.04.25,fat nr 775 dt 13.05.25,fh nr 3247 dt 14.05.25,pv dt 14.05.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 338,800 2025-05-23 2025-05-26 55610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.1077/2025 fh pvmd
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,980 2025-05-23 2025-05-26 27620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 38 dt 12.5.25, fature 1083 +fh 90+pvmd te mallit dt 13.5.2025
    Spitali Fier (0909) ALDOSCH - FARMA Fier 13,958 2025-05-22 2025-05-23 54710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.07.04.2025 kontr fat.878/2025 fh pvmd
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 333,921 2025-05-21 2025-05-23 18010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 832,829,914,913 dat 29.04.2025,flh nr 122,125,124,123 dat 30.04.2025,proces verbal dat 30.04.2025,kontrate nr 458,457,459,456 dat 17.04.2025 per Spitalin Sr 2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 119,735 2025-05-20 2025-05-21 43110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2252 date 24.04.2025 fatura 1027 date 07.05.2025 flete hyrja 220 dt 08.05.2025 pvmd 2460 dt 08.05.2025 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 338,800 2025-05-20 2025-05-21 43310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese  kontrata 1709 dt 26.03.2025 fatura 1028 dt 07.05.2025 flete hyrja 221 dt 08.05.2025 pvmd 2458 dt 08.05.2025  medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 17,640 2025-05-20 2025-05-21 43210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 1951 dt 08.04.2025 fatura 1026 dt 07.05.2025 flete hyrja219 dt 08.05.2025 pvmd 2459 dt 08.05.2025 medikamente
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 8,316 2025-05-14 2025-05-19 11810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.22.04.2025,fat. nr.1003/2025 dt.05.05.2025,fh nr.39 dt.05.05.2025, pvmd dt.05.05.2025.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 22,485 2025-05-14 2025-05-19 11910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.22.04.2025,fat. nr.1004/2025 dt.05.05.2025,fh nr.40 dt.05.05.2025, pvmd dt.05.05.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-05-13 2025-05-19 109910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 703/2025 dt 27/03/2025 fh nr 27958 dt 27/03/2025 akt kolaudim date 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-05-12 2025-05-19 107510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 633/2025 dt 18/03/2025 fh nr 27921 dt 18/03/2025 akt kolaudim date 18/3/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 166,690 2025-05-12 2025-05-19 108510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 653/2025 dt nr 20/03/2025 fh nr 27929 dt 20/03/2025 akt kolaudim date 20/03/2025
    Sp. Mat (0625) ALDOSCH - FARMA Mat 48,195 2025-05-14 2025-05-19 21110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.36 Dt.14.04.2025.Fat.Tat.Nr.788/2025 Dt.05.05.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.43 Dt.05.05.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 141,195 2025-05-14 2025-05-19 21010130782025 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.35 Dt.14.04.2025.Fat.Tat.Nr.931/2025 Dt.05.05.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.44 Dt.05.05.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2025-05-12 2025-05-14 106910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/67 dt 30.01.2025 fft nr 581/2025 dt 17/03/2025 fh nr 27908 dt 17/03/2025 akt kolaudim date 17/03/2025
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 3,980 2025-05-09 2025-05-14 15410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autorizim mshms nr 2326/11 dt 23.07.24, mk nr 2326/1 dt 23.07.24, kont nr 133/5 dt 20.03.25, ft nr 934 dt 5.5.25, fh nr 29 dt 5.5.25, pvmd dt 5.5.25
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 30,500 2025-05-13 2025-05-14 8410130862025 Ilaçe dhe materiale mjeksore FT NR 974 973 DT /29.04.2025 SPITALI TEPELENE