Treasury Transactions 2019-2025

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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

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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 653,300,874.00 4,203 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 31,336 2025-04-02 2025-04-03 10710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 781 DT 18.02.2025 FAT NR 365 DT 10.03.2025 F.H NR 45 DT 10.03.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 36,640 2025-04-02 2025-04-03 10610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 782 DT 18.02.2025 FAT NR 366 DT 10.03.2025 F.H NR 44 DT 10.03.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 287,980 2025-04-02 2025-04-03 10410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 575 DT 10.03.2025 F.H NR 41 DT 10.03.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 96,000 2025-04-02 2025-04-03 10510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 780 DT 18.02.2025 FAT NR 367 DT 10.03.2025 F.H NR 43 DT 10.03.2025
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 334,185 2025-03-28 2025-04-01 12710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 578 DT 20.03.2025,KON 131/7 DT 03.03.2025,FH 49 DT 20.03.2025,PV 20.03.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 47,900 2025-03-27 2025-03-28 11010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.412/2025 DATE 06.03.2025,Kontrata nr 40/162 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 27,990 2025-03-27 2025-03-28 11210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.486/2025 DATE 06.03.2025,Kontrata nr 39/89 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 5,800 2025-03-27 2025-03-28 10910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.424/2025 DATE 06.03.2025,Kontrata nr 39/86 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 1,359 2025-03-27 2025-03-28 11110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.423/2025 DATE 06.03.2025,Kontrata nr 38/37 datë 27.02.2024 Blerje barna.
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 64,965 2025-03-26 2025-03-28 10210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk nr 260/1 dt 12.03.2025 ft ofert nr 265 dt 05.03.2025 ft nr 617/2025 dt 17.03.2025 fh nr 57 dt 17.03.2025 akt kolaudim dt 17.03.2025
    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