Treasury Transactions

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 314,379,873.00 948 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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 56,000 2014-10-10 2014-10-10 47210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontrate nr19 dt. 12.06.2014 fat.12560901 dt. 30.06.2014 fh.54 dt. 30.06.2014
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 317,345 2014-10-10 2014-10-10 29310130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.17260312
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 17,900 2014-10-08 2014-10-09 30210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 1978 DT 25.09.2014 KONTRA 480/8 DT 17.06.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 119,250 2014-10-08 2014-10-09 54910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 624,870 2014-10-09 2014-10-09 35710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12561682,12561683 DT 03.10.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,200 2014-10-08 2014-10-09 55010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Spitali Fier (0909) ALDOSCH - FARMA Fier 28,000 2014-10-09 2014-10-09 65610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 407,596 2014-10-09 2014-10-09 65410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 365,312 2014-10-09 2014-10-09 34810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 59 DATE 06.10.2014,KONT 56/3 DATE 03.06.2014,KONTRATE 73/1 DATE 24.06.2014,UB 3003 DATE 16.07.2014.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 333,979 2014-10-09 2014-10-09 65310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 85,800 2014-10-09 2014-10-09 65510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 263,145 2014-10-06 2014-10-07 46810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat nr 1759 dt 25.09.2014 seria 12561420
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 66,880 2014-10-06 2014-10-07 46610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente 40135 seria 108862235 dt29.08.2014fl
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 317,205 2014-10-06 2014-10-07 29410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 14,580 2014-10-06 2014-10-07 29610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 19,400 2014-10-06 2014-10-07 29510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 312,594 2014-10-06 2014-10-06 42010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 43,400 2014-10-06 2014-10-06 42110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 7,700 2014-10-01 2014-10-02 43310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1988 DT 26.09.2014
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 366,674 2014-10-01 2014-10-02 32010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 53 DATE 01.09.2014,PER KONTRATEN 56/3 DATE 03.06.2014,NR 73/1DATE 24.06.2014,PER URDHER BLERJEN 3003 DATE 16.07.2014.