Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Sarande (3731) ALDOSCH - FARMA All 23,149,627.00 52 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. Sarande (3731) ALDOSCH - FARMA Sarande 245,768 2024-10-14 2024-10-15 33210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1997,2222,2333 dat 24.09.2024,flh nr 249,250,248 dat 25.09.2024,proces verbal dat 25.09.2024,kontrata nr 822,894,895 dat 21.08.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 66,000 2024-08-21 2024-08-22 25810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1970 dat 14.08.2024,flh nr 201 dat 15.08.2024,proces verbal dat 15.08.2024,urdher prokur nr 72 dat 01.08.2024,ftes per oferte dat 02.08.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 267,000 2024-08-21 2024-08-22 25410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1802 dat 25.07.2024,flh nr 198 dat 26.07.2024,proces verbal dat 26.07.2024,kontrata nr 696 dat 15.07.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 400,097 2024-07-29 2024-07-30 21210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1425,1513,1514 dat 26.06.2024,flh nr 162,161,160 dat 27.06.2024,proces verbal dat 27.06.2024,kontrata nr 521,615,616 dat 30.05.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 21,200 2024-07-29 2024-07-30 21310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1325 dat 14.06.2024 ,flh nr 159 dat 27.06.2024,proces verbal dat 27.06.2024,u prokur nr 49 dat 22.05.2024,ftes per oferte,njoftim i fituesit,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 504,792 2024-06-24 2024-06-25 18210130842024 Ilaçe dhe materiale mjeksore lik fat nr 1292,1231,1349 dat 05.06.2024,flh nr 147,138,148 dat 06.06.2024,proces verbal dat 06.06.2024,kontrata nr 521,418,548 dat 30.05.2024,23.04.2024,05.06.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 128,041 2024-05-15 2024-05-16 11910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 913,906,914 dat 29.04.2024,flh nr 109,110,111 dat 30.04.2024,proces verbal dat 30.04.2024,kontrata nr 417,418 dat 23.04.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 65,463 2024-04-11 2024-04-12 6610130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 165,166 dat 29.01.2024,flh nr 41,40 dat 30.01.2024,proces verbal dat 29.01.2024,kontrata nr 82,83 dat 22.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 520,345 2024-04-08 2024-04-11 6710130842024 Ilaçe dhe materiale mjeksore lik fat nr 338,337,318 dat 21.02.2024,flh nr 68,67,66 dat 22.02.2024,proces verbal dat 22.02.2024,kontrata nr 82,168,169 dat 22.01.2024,12.02.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 45,761 2024-01-11 2024-01-12 42010130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fatura nr 3721 dat 18.10.2022,flet hyrje nr 171 dat 19.10.2022,urdh prokur nr 20 dat 04.10.2022,ftes ofert dat 10.10.2022,njoftim fitues dat 12.10.2022,proces verbal dat 12.10.2022,per Spitalin Sr 2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 164,700 2023-12-14 2023-12-15 37110130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 2618,2905,2997 DT 23.11.2023,FLH 234,252,253 NGA SPITALI SARANDE
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 709,726 2023-10-26 2023-10-30 28410130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2475,2375,2376/2023 dat 28.09.2023 flh nr 23,198,197 dat 03.10.2023,kontrata nt 889,863,864 dat 28.09.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 462,820 2023-07-31 2023-08-01 18810130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1720;1600/2023 dat 10.07.2023 flh nr 141,142 dat 11.07.2023,kontrata nt 601,602 dat 27.06.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 683,216 2023-07-31 2023-08-01 18710130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fastura nr 1269,946,945,1295/2023 dat 26.04.2023,kontrata nr 370,490,371,489,flh nr 98,92,93,99 dat 27.04.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 274,200 2022-12-29 2022-12-30 50710130842022 Ilaçe dhe materiale mjeksore fat nr 4394 dt 28.12.2022,fl-hyrja nr 238 dat 28.12.2022 nga spitali sr
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 620,644 2022-12-21 2022-12-22 47110130842022 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4222;4221 dat 14.12.2022,kontrata nr 1069;1070 dat 14.12.2022,flh nr 216 dat 15.12.2022,proces verbal dat 15.12.2022 per Spitalin Sr 2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 14,900 2022-12-13 2022-12-14 44810130842022 Ilaçe dhe materiale mjeksore lik fat nr 3630 dt 18.10.2022, FLH 195 DT 15.11.2022 NGA SPITALI SR
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 325,030 2022-11-17 2022-11-18 30410130842022 Ilaçe dhe materiale mjeksore LIK FAT 3823/2022 DT24.10.2022 FLH 176, FAT NR 3630/2022 DT 18.10.2022 FLH 169, FAT3778/2022 DT 18.10.2022 FLH 168, FAT 3777/2022 DT 18.10.2022 FLH 170 MEDIKAMENTE NGA SPITALI SR
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 2,116,203 2022-10-13 2022-10-17 25210130842022 Ilaçe dhe materiale mjeksore lik fat nr 3415,3193,2878,3210 dat 06.09.2022,18.08.2022.13.07.2022.
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 1,172,521 2022-05-23 2022-05-24 12810130842022 Ilaçe dhe materiale mjeksore fat nr 2078,2082,1158 dat 15.03.2022,29.03.2022,fl-hyrja nr 51,52,58,53 dat 15.03.2022