Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) ALDOSCH - FARMA All 1,121,100.00 19 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
    Sp. Has (1812) ALDOSCH - FARMA Has 11,470 2018-12-04 2018-12-06 30910130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2082,seri.58316063,dt.21.11.2018.F-Hyrje nr.92,dt.21.11.2018.Kontrate nr. 244/3 dt.13.11.2018,"Furnizimi me medikamente i Spitalit Has"
    Sp. Has (1812) ALDOSCH - FARMA Has 33,825 2018-12-04 2018-12-06 31210130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2085,seri.58316066,dt.21.11.2018.F-Hyrje nr.95,dt.21.11.2018.Kontrate nr. 249/5 dt.13.11.2018,"Furnizimi me medikamente i Spitalit Has"
    Sp. Has (1812) ALDOSCH - FARMA Has 745 2018-12-04 2018-12-06 31310130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2086,seri.58316067,dt.21.11.2018.F-Hyrje nr.96,dt.21.11.2018.Kontrate nr. 251/3 dt.13.11.2018,"Furnizimi me medikamente i Spitalit Has"
    Sp. Has (1812) ALDOSCH - FARMA Has 605 2018-12-04 2018-12-05 31110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2084,seri.58316065,dt.21.11.2018.F-Hyrje nr.94,dt.21.11.2018.Kontrate nr. 247/4 dt.13.11.2018,"Furnizimi me medikamente i Spitalit Has"
    Sp. Has (1812) ALDOSCH - FARMA Has 216 2018-12-04 2018-12-05 31010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2083,seri.58316064,dt.21.11.2018.F-Hyrje nr.93,dt.21.11.2018.Kontrate nr. 245/10 dt.13.11.2018,"Furnizimi me medikamente i Spitalit Has"
    Sp. Has (1812) ALDOSCH - FARMA Has 69,140 2018-07-16 2018-07-17 17310130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 1340,seri58315221,NR 1241,seri 58315222.dt29.06.2018.F-Hyrje nr 48,49,dt.29.06.2018.Kontrate nr 249/21,NR 251/1 dt27.06.2018Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 24,785 2018-07-16 2018-07-17 17210130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 1237,seri58315218,NR 1238,seri 58315219,NR 1239,seri58315220dt29.06.2018.F-Hyrje nr 45,46 dhe 47,dt.29.06.2018.Kontrate nr 244/2,NR 25/6 dhe 247/2dt.27.06.2018Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 654 2017-06-19 2017-06-20 11810130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.985.seria 36998490 dt 07.06.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.22 date 07.06.2017,sipas kontrates nr.210/1 dt.07.06.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 19,520 2017-06-19 2017-06-20 11910130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.986.seria 36998491 dt 07.06.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.23 date 07.06.2017,sipas kontrates nr.228/2 dt.07.06.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 965 2017-06-19 2017-06-20 11710130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.984.seria 36998489 dt 07.06.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.21 date 07.06.2017,sipas kontrates nr.265/3 dt.07.06.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 1,240 2017-02-06 2017-02-07 2210130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.94.seria 36997599 dt 17.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.02 date 17.01.2017,sipas kontrates shtese nr.43/7 dt.17.01.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 58,364 2017-02-06 2017-02-07 2310130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.101.seria 36997606 dt 18.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.05 date 18.01.2017,sipas kontrates shtese nr.43/7 dt.17.01.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 118,900 2016-11-15 2016-11-15 22010130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.1570.seria 36997253 Dt.10.11.2016,sipas u-prok nr.26 dt.03.11.2016,flet-hyreje nr.47 dt.10.11.2016, medikamente, per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 291,819 2016-06-02 2016-06-03 10710130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 548 seria 18872231 . Dt.26.05.2016 medikamente, per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 6,200 2016-05-12 2016-05-12 9310130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 522 seria 188722025 . Dt.21.04.2016 medikamente, per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 72,240 2016-02-01 2016-02-02 1310130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.51.seria 18871684 Dt.15.01.2016 ilace, per nevoja te Spitalit HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 300,000 2015-09-08 2015-09-09 15210130702015 Ilaçe dhe materiale mjeksore lik ilaçe ft970seri 18870693dt19.06.2015 Spitali Has Detyrim i lindur
    Sp. Has (1812) ALDOSCH - FARMA Has 61,200 2015-07-07 2015-07-08 11710130702015 Ilaçe dhe materiale mjeksore lik ilaçe ft970seri 18870693dt19.06.2015 Spitali Has
    Sp. Has (1812) ALDOSCH - FARMA Has 49,212 2015-03-09 2015-03-10 4210130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 287 dt 12.02.2015,per blerje ilace
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