Treasury Transactions 2019-2024

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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)
    Sp. Kucove (0217) ALDOSCH - FARMA All 1,864,737.00 26 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. Kucove (0217) ALDOSCH - FARMA Kuçove 8,493 2023-12-27 2023-12-28 30610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 3240/2023 dt.26.12.2023 kontr.844 dt.26.12.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 82,870 2023-10-05 2023-10-06 21710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2506/2023 dt.28.09.2023 kontr.637/1 dt.26.09.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 4,980 2023-10-05 2023-10-06 21810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2507/2023 dt.28.09.2023 kontr.637 dt.26.09.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 103,320 2023-09-14 2023-09-15 19210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 1975/2023 dt.08.08.2023 kontr.551 dt.07.08.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 45,700 2023-08-24 2023-08-25 16710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1826/2023 dt 14.07.2023 kontr.299 dt 08.05.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 12,450 2023-08-24 2023-08-25 16910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1798/2023 dt 14.07.2023 kontr.474 dt 14.07.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 45,700 2023-05-22 2023-05-23 9910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1057/2023 dt 08.05.2023 kontr.299 dt 08.05.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 24,300 2023-05-22 2023-05-23 9810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 1074/2023 dt 08.05.2023 kontr.95 dt 09.02.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 10,430 2023-04-18 2023-04-19 6810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 344/2023 dt 20.03.2023 kontr.96 dt 09.02.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 4,573 2023-04-18 2023-04-19 6910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 345/2023 dt 20.03.2023 kontr.95 dt 09.02.2023 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 17,800 2022-10-25 2022-10-26 25310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.3764/2022 dt.20.10.2022 spitali kucove kontr 890 dt.20.10.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 210,470 2022-08-17 2022-08-18 18410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.2778/2022 dt.14.06.2022 spitali kucove kontr 153/1 dt.24.02.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 17,300 2022-03-17 2022-03-18 6010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1901/2022 dt.23.02.2022 spitali kucove kontr 153 dt.23.02.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 228,973 2022-03-17 2022-03-18 5910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1902/2022 dt.23.02.2022 spitali kucove kontr 153/1 dt.23.02.2022
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 54,120 2021-12-23 2021-12-24 29910130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1278-1288/2021 dt.17.12.2021 spitali kucove kontrat.885/1 dt.17.12.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 46,800 2021-12-23 2021-12-24 30010130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.1287/2021 dt.17.12.2021 spitali kucove kontrat.885 dt.17.12.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 16,900 2021-10-11 2021-10-12 21710130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.473/2021 dt.13.09.2021 kontr.639 dt.10.09.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 113,200 2021-10-07 2021-10-08 21110130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat. 192/2021 dt.05.08.2021 kontr.nr.579 dt.05.08.2021 spitali kucove
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 93,600 2021-06-16 2021-06-17 13110130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat.389/2021 dt.15.04.2021 kontr.256 dt.15.04.2021
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 380,574 2020-09-08 2020-09-09 17610130742020 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.nr.1383/73070233 dt.20.07.2020 kontr.nr.641 dt.20.07.2020